Description
SCANCO XTREME CT MAINTENANCE P00100 EO 14398
Base award description: SCANCO XTREME CT 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.
- Base2023-06-21+$13,500= $13,500
- Mod P000012024-02-27+$27,500= $41,000
- Mod P000022025-02-27+$28,000= $69,000
- Mod P000032026-02-23+$29,000= $98,000
- Mod P001002026-06-02+$0= $98,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-21 | +$13,500 | $13,500 | SCANCO XTREME CT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-02-27 | +$27,500 | $41,000 | SCANCO XTREME CT MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2025-02-27 | +$28,000 | $69,000 | SCANCO XTREME CT MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2026-02-23 | +$29,000 | $98,000 | SCANCO XTREME CT MAINTENANCE |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-02 | +$0 | $98,000 | SCANCO XTREME CT MAINTENANCE P00100 EO 14398 |
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 MLBGWHVFY8R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0809 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,000 | FY2026 |
| 36C26226P0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,000 | FY2026 |
| 36C26225P0187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $248,000 | FY2025 |
| 36C24E23P0061 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $280,000 | FY2023 |
| 36C24E22P0085 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $31,000 | FY2022 |
| 36C24E22P0057 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $123,000 | FY2022 |
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_36C25623P0951_3600_-NONE-_-NONE- · retrieved 2026-09-26.