Description
PORTABLE HANDHELD X-RAY UNIT FOR HAMPTON VAMC IN SUPPORT OF LANGLEY ACTIVATION.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2024-06-07+$13,185= $13,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-07 | +$13,185 | $13,185 | PORTABLE HANDHELD X-RAY UNIT FOR HAMPTON VAMC IN SUPPORT OF LANGLEY ACTIVATION. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI ULGWC6SB7SL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0144 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,327 | FY2026 |
| 36C24125P0838 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,520 | FY2025 |
| 36C24625N0792 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,836 | FY2025 |
| 36C24625N0594 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,185 | FY2025 |
| 36C25225N0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,952 | FY2025 |
| 36C24624N1085 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,214 | FY2024 |
Other recipients under 6525 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0206 | THE MACLEAN GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,739 | FY2026 |
| 36C24626F0213 | CHANGE HEALTHCARE TECHNOLOGIES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,512 | FY2026 |
| 36C24626N0954 | MARATHON MEDICAL CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $115,961 | FY2026 |
| 36C24626P0866 | IRADIMED CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $74,105 | FY2026 |
| 36C24626N0818 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,194 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624N0817_3600_36F79719D0179_3600 · retrieved 2026-09-26.