Description
C-ARM MAINTENACE AND REPAIR OY1
Base award description: C-ARM MAINTENACE AND REPAIR BASE PLUS 4OY
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.
- Base2024-04-24+$34,164= $34,164
- Mod P000012025-08-18+$34,164= $68,328
- Mod P000032026-07-07+$0= $68,328
- Mod P000022026-08-23+$34,164= $102,492
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-24 | +$34,164 | $34,164 | C-ARM MAINTENACE AND REPAIR BASE PLUS 4OY |
| Mod P00001· EXERCISE AN OPTION | 2025-08-18 | +$34,164 | $68,328 | C-ARM MAINTENACE AND REPAIR OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-07-07 | +$0 | $68,328 | EO 14398 |
| Mod P00002· EXERCISE AN OPTION | 2026-08-23 | +$34,164 | $102,492 | C-ARM MAINTENACE AND REPAIR OY1 |
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 UKZ3P88SN578)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0356 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $672,500 | FY2026 |
| 36A79726F0245 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $94,500 | FY2026 |
| 36A79726F0151 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $191,000 | FY2026 |
| 36A79726F0201 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $226,500 | FY2026 |
| 36A79726F0192 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $191,000 | FY2026 |
| 36C24426F0171 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,500 | FY2026 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0963_3600_-NONE-_-NONE- · retrieved 2026-09-26.