Description
X-RAY PREVENTIVE MAINTENANCE
Base award description: X-RAY PREVENTIVE MAINTENACE
Modification chain · 7 transactions
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.
- Base2021-04-21+$46,136= $46,136
- Mod P000012021-10-28+$0= $46,136
- Mod P000022022-02-24+$46,136= $92,272
- Mod P000032023-01-13+$46,136= $138,408
- Mod P000042024-01-05+$46,136= $184,544
- Mod P000052024-01-22-$11,534= $173,010
- Mod P000062024-02-12-$46,136= $126,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-21 | +$46,136 | $46,136 | X-RAY PREVENTIVE MAINTENACE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-28 | +$0 | $46,136 | EO14042 - VACCINE MANDATE - X-RAY PREVENTIVE MAINTENACE |
| Mod P00002· EXERCISE AN OPTION | 2022-02-24 | +$46,136 | $92,272 | X-RAY PREVENTIVE MAINTENANCE - OY 1 (21 APR 22 - 20 APR 23) |
| Mod P00003· EXERCISE AN OPTION | 2023-01-13 | +$46,136 | $138,408 | X-RAY PREVENTIVE MAINTENANCE - OY 1 (21 APR 22 - 20 APR 23) |
| Mod P00004· EXERCISE AN OPTION | 2024-01-05 | +$46,136 | $184,544 | X-RAY PREVENTIVE MAINTENANCE - OY 3 (21 APR 2024 - 20 APR 2025) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-22 | −$11,534 | $173,010 | X-RAY PREVENTIVE MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-12 | −$46,136 | $126,874 | X-RAY PREVENTIVE MAINTENANCE |
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 GB32SMK9WNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1350 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,610 | FY2025 |
| 36C25725P0150 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $119,150 | FY2025 |
| 36C25723P0760 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,380 | FY2023 |
| 36C26123P1031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,991 | FY2023 |
| 36C25922P1225 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $239,187 | FY2022 |
| 36C25622P0650 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,612 | FY2022 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.