Description
DSPECT PM AND SERVICE
Base award description: PM SERVICES FOR D-SPECT EQUIPMENT
Modification chain · 9 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.
- Base2021-10-01+$59,125= $59,125
- Mod P000992021-10-28+$0= $59,125
- Mod P000012022-09-20+$0= $59,125
- Mod P000022022-10-01+$66,000= $125,125
- Mod P000032023-09-11+$0= $125,125
- Mod P000042023-10-01+$66,000= $191,125
- Mod P000052024-10-01+$66,000= $257,125
- Mod P000062025-09-30+$0= $257,125
- Mod P000072025-10-01+$66,000= $323,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$59,125 | $59,125 | PM SERVICES FOR D-SPECT EQUIPMENT |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-28 | +$0 | $59,125 | EO14042 - PM SERVICES FOR D-SPECT EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2022-09-20 | +$0 | $59,125 | EXERCISE OPTION PERIOD 1 |
| Mod P00002· FUNDING ONLY ACTION | 2022-10-01 | +$66,000 | $125,125 | FUNDING OPTION PERIOD 1 |
| Mod P00003· EXERCISE AN OPTION | 2023-09-11 | +$0 | $125,125 | EXERCISE OPTION PERIOD 2 |
| Mod P00004· FUNDING ONLY ACTION | 2023-10-01 | +$66,000 | $191,125 | FUNDING OPTION PERIOD 2 |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$66,000 | $257,125 | DSPECT PM AND SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2025-09-30 | +$0 | $257,125 | DSPECT PM AND SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2025-10-01 | +$66,000 | $323,125 | DSPECT PM AND SERVICE |
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 J2UGMUJG7Y11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0425 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $620,613 | FY2026 |
| 36A79726N0512 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $2,108,362 | FY2026 |
| 36A79726N0545 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $416,660 | FY2026 |
| 36C24526F0303 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,290 | FY2026 |
| 36C24626N0631 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $164,040 | FY2026 |
| 36C24526P0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $57,909 | FY2026 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0703 | STEELCOBELIMED INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,906 | FY2026 |
| 36C25626F0170 | CANON MEDICAL SYSTEMS USA, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $88,226 | FY2026 |
| 36C25626P1013 | MELLING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,880 | FY2026 |
| 36C25626N0429 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $843,490 | FY2026 |
| 36C25626P0972 | MJL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,923 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622F0061_3600_36H79719D0010_3600 · retrieved 2026-09-26.