Description
MOZART 3D TOMOSYNTHESIS SYSTEM
First action · last action
2025-03-24 · 2025-03-24
Transactions
1
First transaction's obligation
$182,500
Base + all options value (sum of deltas)
$182,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334517 · IRRADIATION 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.
- Base2025-03-24+$182,500= $182,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-24 | +$182,500 | $182,500 | MOZART 3D TOMOSYNTHESIS SYSTEM |
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 |
| 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 |
| 36C24922P0665 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $172,140 | FY2022 |
| 36C24E19P0180 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $85,000 | FY2019 |
Other recipients under 6525 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0558 | AKTINA CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,188 | FY2026 |
| 36C25226P0519 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $72,078 | FY2026 |
| 36C25226P0505 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $82,311 | FY2026 |
| 36C25226F0365 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,334 | FY2026 |
| 36C25226F0351 | KOVEN TECHNOLOGY, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,340 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0393_3600_-NONE-_-NONE- · retrieved 2026-09-26.