Description
EXPRESS REPORTING: PREVENTATIVE MAINTENANCE ON MAGNETIC RESONANCE IMAGING (MRI) TRAILER
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.
- Base2025-01-30+$48,000= $48,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-30 | +$48,000 | $48,000 | EXPRESS REPORTING: PREVENTATIVE MAINTENANCE ON MAGNETIC RESONANCE IMAGING (MRI) TRAILER |
Related awards · 6
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 W2DMGJRTQHB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0822 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $93,972 | FY2026 |
| 36C24426P0156 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,800 | FY2026 |
| 36C25926F0090 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $48,000 | FY2026 |
| 36C25526C0010 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $39,600 | FY2026 |
| 36C24426P0083 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,179 | FY2026 |
| 36C25225P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925N0212_3600_36C25925D0019_3600 · retrieved 2026-09-25.