Description
RENTAL OF SIEMENS ECAM DUAL HEADED SPECT CAMERA AND TRAILER EXTENDING RENTAL FOR OCTOBER TO NOVEMBER
Base award description: RENTAL OF SIEMENS ECAM DUAL HEADED SPECT CAMERA AND TRAILER
Modification chain · 4 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.
- Base2021-03-03+$97,000= $97,000
- Mod P000012021-06-29+$88,500= $185,500
- Mod P000022021-10-01+$59,000= $244,500
- Mod P000042022-04-29-$8,500= $236,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-03 | +$97,000 | $97,000 | RENTAL OF SIEMENS ECAM DUAL HEADED SPECT CAMERA AND TRAILER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-29 | +$88,500 | $185,500 | RENTAL OF SIEMENS ECAM DUAL HEADED SPECT CAMERA AND TRAILER |
| Mod P00002· EXERCISE AN OPTION | 2021-10-01 | +$59,000 | $244,500 | RENTAL OF SIEMENS ECAM DUAL HEADED SPECT CAMERA AND TRAILER EXTENDING RENTAL FOR OCTOBER TO NOVEMBER |
| Mod P00004· FUNDING ONLY ACTION | 2022-04-29 | −$8,500 | $236,000 | RENTAL OF SIEMENS ECAM DUAL HEADED SPECT CAMERA AND TRAILER EXTENDING RENTAL FOR OCTOBER TO NOVEMBER |
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 PFHPSTHC3T57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0647 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,892 | FY2023 |
| 36C26223P0467 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $113,000 | FY2023 |
| 36C26122P0344 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $278,500 | FY2022 |
| 36C24921P0205 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $48,009 | FY2021 |
| VA24917P1417 | 603-LOUISVILLE (00603) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,076 | FY2017 |
| VA26213P7440 | 262-NETWORK CONTRACT OFFICE 22 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $6,058 | FY2013 |
Other recipients under W065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0286 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $222,944 | FY2026 |
| 36C26126F0142 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $68,327 | FY2026 |
| 36C26126F0141 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $149,010 | FY2026 |
| 36C26126D0021 | B&B MEDICAL SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2026 |
| 36C26126F0032 | JOERNS HEALTHCARE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $334,416 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0613_3600_-NONE-_-NONE- · retrieved 2026-09-26.