Description
MRI LIGHTING PACKAGE CONTRACT
First action · last action
2021-03-05 · 2024-12-04
Transactions
5
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$35,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2021-03-05+$7,000= $7,000
- Mod P000012022-02-08+$7,000= $14,000
- Mod P000022023-02-03+$7,000= $21,000
- Mod P000032023-12-19+$7,000= $28,000
- Mod P000042024-12-04+$7,000= $35,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-05 | +$7,000 | $7,000 | MRI LIGHTING PACKAGE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2022-02-08 | +$7,000 | $14,000 | MRI LIGHTING PACKAGE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2023-02-03 | +$7,000 | $21,000 | MRI LIGHTING PACKAGE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2023-12-19 | +$7,000 | $28,000 | MRI LIGHTING PACKAGE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2024-12-04 | +$7,000 | $35,000 | MRI LIGHTING PACKAGE CONTRACT |
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 EVMMWK9U7534)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0532 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $62,448 | FY2024 |
| 36C25521N0064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C25521A0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| VA25016P0043 | 552-DAYTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,095 | FY2016 |
| VA69D14P1995 | 69D-NETWORK CONTRACT OFFICE 12 · H399 · INSPECTION- MISCELLANEOUS | $1,295 | FY2014 |
| VA539C15396 | 539-CINCINNATI · V003 · PACKING/CRATING SERVICES | $4,300 | FY2011 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0761_3600_-NONE-_-NONE- · retrieved 2026-09-26.