Description
EMERGENCY REPAIR OF PHILIPS DIANOST
First action · last action
2026-09-23 · 2026-09-23
Transactions
1
First transaction's obligation
$33,356
Base + all options value (sum of deltas)
$33,356
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2026-09-23+$33,356= $33,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-23 | +$33,356 | $33,356 | EMERGENCY REPAIR OF PHILIPS DIANOST |
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 T41NB3MDAPZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0674 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,504,583 | FY2026 |
| 36A79726N0675 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $326,696 | FY2026 |
| 36C25726N0540 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $130,738 | FY2026 |
| 36A79726N0595 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $249,194 | FY2026 |
| 36A79726N0644 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $232,764 | FY2026 |
| 36A79726N0635 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $448,026 | FY2026 |
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 |
| 36C24826P1186 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $179,668 | FY2026 |
| 36C24826P1374 | CANON MEDICAL SYSTEMS USA, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $342,994 | 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_36C24826P1378_3600_-NONE-_-NONE- · retrieved 2026-09-27.