Description
XPERT 80 SPECIMEN RADIOGRAPHY SYSTEM, IMAGE BLENDER, ON-SITE INSTALLATION & TRAINING.
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.
- Base2022-06-15+$172,140= $172,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-15 | +$172,140 | $172,140 | XPERT 80 SPECIMEN RADIOGRAPHY SYSTEM, IMAGE BLENDER, ON-SITE INSTALLATION & TRAINING. |
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 HMZFSQFS5XK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0777 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $195,000 | FY2026 |
| 36C25026P0667 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $169,500 | FY2026 |
| 36C25225P0393 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $182,500 | FY2025 |
| 36C24924P0112 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,000 | FY2024 |
| 36C24823P2550 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $173,660 | FY2023 |
| 36C24E19P0180 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $85,000 | FY2019 |
Other recipients under 6525 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0516 | STORAGE SOLUTIONS TECHNOLOGY GROUP INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $180,958 | FY2026 |
| 36C24926F0230 | SOURCE DIVERSIFIED, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $49,535 | FY2026 |
| 36C24926F0206 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,400 | FY2026 |
| 36C24926P0487 | SUN NUCLEAR CORP. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $53,529 | FY2026 |
| 36C24926N0597 | THE PROMETHEUS GROUP OF NEW HAMPSHIRE LIMITED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $54,448 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.