Description
ARTIS PHENO BOLUS TRACKING
First action · last action
2026-09-21 · 2026-09-21
Transactions
1
First transaction's obligation
$28,945
Base + all options value (sum of deltas)
$28,945
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D117D0023
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
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.
- Base2026-09-21+$28,945= $28,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-21 | +$28,945 | $28,945 | ARTIS PHENO BOLUS TRACKING |
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 KFMJVLKNLZ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0337 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,601 | FY2026 |
| 36A79726F0321 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,558 | FY2026 |
| 36A79726F0313 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $2,760,615 | FY2026 |
| 36A79726F0320 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,558 | FY2026 |
| 36A79726N0580 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $2,958,963 | FY2026 |
| 36A79726F0311 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,000,590 | FY2026 |
Other recipients under 6525 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0760 | MEDLOG SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $19,772 | FY2026 |
| 36C25926P0739 | SUN NUCLEAR CORP. | NETWORK CONTRACT OFFICE 19 (36C259) | $159,223 | FY2026 |
| 36C25926F0308 | BK MEDICAL HOLDING COMPANY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $35,628 | FY2026 |
| 36C25926P0634 | THE FINSTERBUSCH GROUP INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $44,328 | FY2026 |
| 36C25926P0405 | LUNIT AMERICAS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $19,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926F0374_3600_SPE2D117D0023_9700 · retrieved 2026-09-27.