Description
QUASAR MRI
First action · last action
2022-07-27 · 2022-07-27
Transactions
1
First transaction's obligation
$63,730
Base + all options value (sum of deltas)
$63,730
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2022-07-27+$63,730= $63,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-27 | +$63,730 | $63,730 | QUASAR MRI |
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 HF4QK6VY2B61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0975 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $23,294 | FY2023 |
| 36C25020P1722 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,565 | FY2020 |
| 36C25219P1246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,135 | FY2019 |
| VA25614P3994 | 256-NETWORK CONTRACT OFFICE 16 · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $11,535 | FY2014 |
| VA24814P4115 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,680 | FY2014 |
| VA25114P1816 | 506-ANN ARBOR · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,065 | FY2014 |
Other recipients under 6525 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0804 | OPTICS INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $63,060 | FY2026 |
| 36C25026P1008 | DENTSPLY NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $47,907 | FY2026 |
| 36C25026P0979 | AMISH FURNITURE BY DAVID LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $61,430 | FY2026 |
| 36C25026N0721 | MEDICAL POSITIONING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,572 | FY2026 |
| 36C25026F0639 | FUJIFILM SONOSITE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $33,885 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1603_3600_-NONE-_-NONE- · retrieved 2026-09-26.