Description
RAYSEARCH AMERICAS ACCURACY DOSE CALCULATION SYSTEM
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.
- Base2026-03-06+$163,242= $163,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-06 | +$163,242 | $163,242 | RAYSEARCH AMERICAS ACCURACY DOSE CALCULATION 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 C7NMKGBHNBL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0555 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $877,308 | FY2026 |
| 36C24825P1899 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,420 | FY2025 |
| 36H79725D0005 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36A79725N0048 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,656,669 | FY2025 |
| 36H79724D0001 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36A79724N0528 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $652,250 | FY2024 |
Other recipients under DA10 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0125 | SCRIPTPRO USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $52,690 | FY2026 |
| 36C25726F0132 | COMPUTRITION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,273 | FY2026 |
| 36C25726P0741 | BFLY OPERATIONS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,250 | FY2026 |
| 36C25726F0094 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $190,610 | FY2026 |
| 36C25726F0078 | BETTER DIRECT, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $38,935 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726N0277_3600_36H79725D0005_3600 · retrieved 2026-09-26.