Description
EMERGENCY REPAIR- VITAL IMAGES 3D IR EQUIPMENT
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.
- Base2021-02-18+$31,875= $31,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-18 | +$31,875 | $31,875 | EMERGENCY REPAIR- VITAL IMAGES 3D IR EQUIPMENT |
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 MYXZLL2C9NL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $47,700 | FY2026 |
| 36C26226C0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,876 | FY2026 |
| 36C25526F0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $167,141 | FY2026 |
| 36C25626F0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $82,500 | FY2026 |
| 36C26225F0609 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,200 | FY2025 |
| 36C24125P0734 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,303 | FY2025 |
Other recipients under J074 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0161 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,150 | FY2026 |
| 36C24825F0120 | MICROTECHNOLOGIES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $175,709 | FY2025 |
| 36C24823F0161 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $194,661 | FY2023 |
| 36C24823P0723 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,474 | FY2023 |
| 36C24823P0019 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,102 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821F0133_3600_SPE2D119D0012_9700 · retrieved 2026-09-26.