Description
DECREASE REQUIRED DUE TO VENDOR NOT USING ANY PARTS BECAUSE THE SYSTEM IS BEYOND ECONOMICAL REPAIR
Base award description: FY25: SIEMENS ARTIS ZEE ANGIO/INTERVENTIONAL REPAIR
Modification chain · 2 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.
- Base2025-09-29+$16,440= $16,440
- Mod P000012026-01-27-$8,310= $8,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-29 | +$16,440 | $16,440 | FY25: SIEMENS ARTIS ZEE ANGIO/INTERVENTIONAL REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2026-01-27 | −$8,310 | $8,130 | DECREASE REQUIRED DUE TO VENDOR NOT USING ANY PARTS BECAUSE THE SYSTEM IS BEYOND ECONOMICAL REPAIR |
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 MMWYBNG12G98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1310 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $188,783 | FY2026 |
| 36C24825P2195 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,334 | FY2025 |
| 36C24825P1687 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $220,546 | FY2025 |
| 36C24825P1571 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,398 | FY2025 |
| 36C24825P1355 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,670 | FY2025 |
| 36C24825P1126 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,770 | FY2025 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0971 | HOWMEDICA OSTEONICS CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $136,600 | FY2026 |
| 36C24826P1367 | ZIEHM-ORTHOSCAN INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $50,320 | FY2026 |
| 36C24826P1374 | CANON MEDICAL SYSTEMS USA, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $342,994 | FY2026 |
| 36C24826P1186 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $179,668 | FY2026 |
| 36C24826P1377 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $136,470 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P2249_3600_-NONE-_-NONE- · retrieved 2026-09-27.