Description
DIAGNOSTIC IMAGING SURVEY SERVICES FOR RADIOLOGY EQUIPMENT (MRI, CTS, MAMOGRAPHY, ETC..) OY1
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.
- Base2025-12-17+$88,450= $88,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-17 | +$88,450 | $88,450 | DIAGNOSTIC IMAGING SURVEY SERVICES FOR RADIOLOGY EQUIPMENT (MRI, CTS, MAMOGRAPHY, ETC..) OY1 |
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 XRT7H1NWC918)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1124 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q702 · TECHNICAL MEDICAL SUPPORT | $86,400 | FY2026 |
| 36C24526N0326 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H366 · INSPECTION- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,485 | FY2026 |
| 36C26126P0966 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,850 | FY2026 |
| 36C26126P0644 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,200 | FY2026 |
| 36C25526N0355 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $43,105 | FY2026 |
| 36C25026C0112 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $52,275 | FY2026 |
Other recipients under H965 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P1805 | FLORIDA PIPETTE CALIBRATION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,020 | FY2025 |
| 36C24824N0915 | ATLANTIC FIRST INDUSTRIES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $216,304 | FY2024 |
| 36C24824N0826 | WINERGY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,089 | FY2024 |
| 36C24823N0945 | WINERGY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,661 | FY2023 |
| 36C24823N0741 | WINERGY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $171,655 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826N0225_3600_36C24825D0015_3600 · retrieved 2026-09-26.