Description
POST WARRANTY ONSITE TRAINING FOR OR STAFF FOR C-ARM AND AFFILIATED 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.
- Base2019-08-08+$6,800= $6,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-08 | +$6,800 | $6,800 | POST WARRANTY ONSITE TRAINING FOR OR STAFF FOR C-ARM AND AFFILIATED 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 WWU1HAXGB4B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0216 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,800 | FY2019 |
| 36C24518P2535 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,912 | FY2018 |
| VA25617P0490 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,224 | FY2017 |
| VA26014P3527 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,650 | FY2014 |
| VA26012P2039 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,600 | FY2012 |
| VA26212P1747 | 262-NETWORK CONTRACT OFFICE 22 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $22,600 | FY2012 |
Other recipients under U099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P0651 | BMK VENTURES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,965 | FY2024 |
| 36C25023P1755 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $72,500 | FY2023 |
| 36C25023P1415 | GREEN DRAGON TAI CHI AND QIGONG LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,350 | FY2023 |
| 36C25023P0020 | PRESIDENT AND FELLOWS OF HARVARD COLLEGE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,500 | FY2023 |
| 36C25023N0017 | AMERICAN GROUP CONTRAX, AGX-LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $75,131 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P2004_3600_-NONE-_-NONE- · retrieved 2026-09-26.