Description
CORPUS CHRISTI PACKAGE L FERROMAGNETIC DETECTION SYSTEM (FMDS), MRI
Modification chain · 3 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.
- Base2022-07-25+$34,800= $34,800
- Mod P000012022-10-20+$0= $34,800
- Mod P000022023-05-03+$0= $34,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-25 | +$34,800 | $34,800 | CORPUS CHRISTI PACKAGE L FERROMAGNETIC DETECTION SYSTEM (FMDS), MRI |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-20 | +$0 | $34,800 | CORPUS CHRISTI PACKAGE L FERROMAGNETIC DETECTION SYSTEM (FMDS), MRI |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-05-03 | +$0 | $34,800 | CORPUS CHRISTI PACKAGE L FERROMAGNETIC DETECTION SYSTEM (FMDS), MRI |
Related awards · 9
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 TLTXKMLQEYU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0319 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,590 | FY2026 |
| 36C24226P0966 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,012 | FY2026 |
| 36C24926P0528 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,942 | FY2026 |
| 36C26326P0721 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,990 | FY2026 |
| 36C24626P1042 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,160 | FY2026 |
| 36C25026P1020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,080 | FY2026 |
Other recipients under 6350 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621P0201 | SHOEMAKER MOTION PICTURE CO LLC | PCAC (36C776) | $46,996 | FY2021 |
| 36C77621P0151 | VETERANS ENTERPRISE SERVICES LLC | PCAC (36C776) | $67,578 | FY2021 |
| 36C77620F0030 | SIEMENS INDUSTRY INC | PCAC (36C776) | $36,700 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77622P0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.