Description
HTME HOLOGIC SVC MAMMO UPGRADE
First action · last action
2024-10-01 · 2024-10-01
Transactions
1
First transaction's obligation
$130,900
Base + all options value (sum of deltas)
$130,900
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D117D0002
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2024-10-01+$130,900= $130,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$130,900 | $130,900 | HTME HOLOGIC SVC MAMMO UPGRADE |
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 GL33N7Y7WX98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0285 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $347,785 | FY2026 |
| 36A79726F0303 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,585 | FY2026 |
| 36A79726F0300 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $64,575 | FY2026 |
| 36A79726F0287 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $54,720 | FY2026 |
| 36A79726F0290 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $57,450 | FY2026 |
| 36A79726F0289 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $152,045 | FY2026 |
Other recipients under Q702 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724F0489 | RAPID TEMPS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $280,770 | FY2024 |
| 36C24724P0397 | CANDELIS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,000 | FY2024 |
| 36C24722P0008 | BLISS PHARMACY SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,788,876 | FY2022 |
| 36C24721N0308 | RAPID TEMPS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,089,072 | FY2021 |
| 36C24719C0063 | MEDTRONIC SOFAMOR DANEK USA, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $232,045 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725F0035_3600_SPE2D117D0002_9700 · retrieved 2026-09-26.