Description
EO14042 C-RAD DIAGNOSTIC IMAGING EQUIPMENT MAINTENANCE OPTION 4
Base award description: C-RAD DIAGNOSTIC IMAGING EQUIPMENT MAINTENANCE TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. INCLUDES THE CATALYST HD, SENTINEL, AND WORKSTATIONS.
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.
- Base2020-07-13+$25,000= $25,000
- Mod P000012021-07-13+$25,000= $50,000
- Mod P000032022-07-12+$25,000= $75,000
- Mod P000042023-07-05+$25,000= $100,000
- Mod P000052024-07-03+$25,000= $125,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-13 | +$25,000 | $25,000 | C-RAD DIAGNOSTIC IMAGING EQUIPMENT MAINTENANCE TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. INCLUDE… |
| Mod P00001· EXERCISE AN OPTION | 2021-07-13 | +$25,000 | $50,000 | C-RAD DIAGNOSTIC IMAGING EQUIPMENT MAINTENANCE TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. INCLUDE… |
| Mod P00003· EXERCISE AN OPTION | 2022-07-12 | +$25,000 | $75,000 | EO14042 VACCINE MANDATE C-RAD DIAGNOSTIC IMAGING EQUIPMENT MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2023-07-05 | +$25,000 | $100,000 | EO14042 C-RAD DIAGNOSTIC IMAGING EQUIPMENT MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2024-07-03 | +$25,000 | $125,000 | EO14042 C-RAD DIAGNOSTIC IMAGING EQUIPMENT MAINTENANCE OPTION 4 |
Related awards · 8
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 GW7XTMPH56N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36H79725D0006 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36C25725P0670 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,622 | FY2025 |
| 36C25718P1600 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $319,273 | FY2018 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1108_3600_-NONE-_-NONE- · retrieved 2026-09-26.