Description
BASE YEAR DEOBLIGATION OF FUNDS. IMAGING EQUIPMENT INSPECTION AND TESTING
Base award description: IMAGING EQUIPMENT INSPECTION AND TESTING
Modification chain · 2 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.
- Base2018-02-08+$32,050= $32,050
- Mod P000012019-08-14-$3,650= $28,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-08 | +$32,050 | $32,050 | IMAGING EQUIPMENT INSPECTION AND TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-14 | −$3,650 | $28,400 | BASE YEAR DEOBLIGATION OF FUNDS. IMAGING EQUIPMENT INSPECTION AND TESTING |
Related awards · 9
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 GB3DSRMX88A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0626 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0627 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0615 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0616 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0617 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0607 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
Other recipients under H965 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219C0232 | TRIANGLE MANIFOLD SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,495 | FY2019 |
| VA69D16P5818 | INTERLIFT INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $233,580 | FY2016 |
| VA69D15C0204 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $48,590 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.