Description
PAIN MANAGEMENT IMAGING TABLE
First action · last action
2026-09-22 · 2026-09-22
Transactions
1
First transaction's obligation
$19,772
Base + all options value (sum of deltas)
$19,772
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC 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.
- Base2026-09-22+$19,772= $19,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$19,772 | $19,772 | PAIN MANAGEMENT IMAGING TABLE |
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 XEKUDLKN3HZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1174 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,508 | FY2026 |
| 36C25526P0311 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,086 | FY2026 |
| 36C26026P0692 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $20,866 | FY2026 |
| 36C26226F0311 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,918 | FY2026 |
| 36C24726N0236 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,052 | FY2026 |
| 36C24226F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,281 | FY2026 |
Other recipients under 6525 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0374 | SIEMENS MEDICAL SOLUTIONS USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $28,945 | 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_36C25926P0760_3600_-NONE-_-NONE- · retrieved 2026-09-27.