Description
EO14042 VACCINE MANDATE SAMSUNG SM85 X-RAY ANNUAL SERVICE MAINTENANCE AGREEMENT WITH DETECTOR DROP COVERAGE FOR 2 UNITS.
Base award description: SAMSUNG SM85 X-RAY ANNUAL SERVICE MAINTENANCE AGREEMENT WITH DETECTOR DROP COVERAGE FOR 2 UNITS.
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.
- Base2020-07-30+$55,600= $55,600
- Mod P000012021-07-15+$55,600= $111,200
- Mod P000022022-07-13+$55,600= $166,800
- Mod P000032023-06-13+$55,600= $222,400
- Mod P000042024-05-09+$55,600= $278,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-30 | +$55,600 | $55,600 | SAMSUNG SM85 X-RAY ANNUAL SERVICE MAINTENANCE AGREEMENT WITH DETECTOR DROP COVERAGE FOR 2 UNITS. |
| Mod P00001· EXERCISE AN OPTION | 2021-07-15 | +$55,600 | $111,200 | SAMSUNG SM85 X-RAY ANNUAL SERVICE MAINTENANCE AGREEMENT WITH DETECTOR DROP COVERAGE FOR 2 UNITS. |
| Mod P00002· EXERCISE AN OPTION | 2022-07-13 | +$55,600 | $166,800 | EO14042 VACCINE MANDATE SAMSUNG SM85 X-RAY ANNUAL SERVICE MAINTENANCE AGREEMENT WITH DETECTOR DROP COVERAGE FO… |
| Mod P00003· EXERCISE AN OPTION | 2023-06-13 | +$55,600 | $222,400 | EO14042 VACCINE MANDATE SAMSUNG SM85 X-RAY ANNUAL SERVICE MAINTENANCE AGREEMENT WITH DETECTOR DROP COVERAGE FO… |
| Mod P00004· EXERCISE AN OPTION | 2024-05-09 | +$55,600 | $278,000 | EO14042 VACCINE MANDATE SAMSUNG SM85 X-RAY ANNUAL SERVICE MAINTENANCE AGREEMENT WITH DETECTOR DROP COVERAGE FO… |
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 ZJCDSY3DNLY8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0310 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $261,980 | FY2026 |
| 36A79726F0301 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $292,360 | FY2026 |
| 36C10X26D0035 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36A79726F0198 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $122,469 | FY2026 |
| 36A79726F0265 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $687,607 | FY2026 |
| 36A79726F0183 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $426,340 | FY2026 |
Other recipients under J065 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0252 | PROAIM AMERICAS, LLC. | 671-SAN ANTONIO (00671) | $73,686 | FY2025 |
| 36C25721P0653 | THE REMI GROUP LLC | 671-SAN ANTONIO (00671) | $20,660 | FY2021 |
| 36C25720C0055 | VSS LOGISTICS LLC | 671-SAN ANTONIO (00671) | $21,756 | FY2020 |
| 36C25718C0098 | CYNERGY PROFESSIONAL SYSTEMS LLC | 671-SAN ANTONIO (00671) | $1,747,262 | FY2018 |
| 36C25718C0044 | AM GOODSON COMPANY, THE | 671-SAN ANTONIO (00671) | $130,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1230_3600_-NONE-_-NONE- · retrieved 2026-09-26.