Description
ULTRASOUND FOR RMR - CANCELLATION
Base award description: ULTRASOUND FOR RMR
Modification chain · 2 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.
- Base2026-05-06+$25,904= $25,904
- Mod P000012026-05-07-$25,904= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-06 | +$25,904 | $25,904 | ULTRASOUND FOR RMR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-07 | −$25,904 | $0 | ULTRASOUND FOR RMR - CANCELLATION |
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 TXG7J3KSH591)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0165 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4460 · AIR PURIFICATION EQUIPMENT | $127,594 | FY2026 |
| 36C24625P1002 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $154,899 | FY2025 |
| 36C24825P0961 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $39,135 | FY2025 |
| 36C26225C0024 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $506,053 | FY2025 |
| 36C24724P1266 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $203,447 | FY2024 |
| 36C26224P1951 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $36,147 | FY2024 |
Other recipients under 6525 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25926P0450 | FIDELIS HEALTHCARE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,700 | FY2026 |
| 36C25926P0435 | HANGER PROSTHETICS & ORTHOTICS EAST, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $54,656 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926P0399_3600_-NONE-_-NONE- · retrieved 2026-09-26.