Description
MAINTENANCE OF X-RAY EQUIPMENT AND LINEAR ACCELERATORS
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.
- Base2007-10-01+$41,600= $41,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$41,600 | $41,600 | MAINTENANCE OF X-RAY EQUIPMENT AND LINEAR ACCELERATORS |
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 MEZMAB1Q58X6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316C0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $115,300 | FY2016 |
| VA24315P3010 | 243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $16,300 | FY2015 |
| VA24315C0082 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · MEDICAL- RADIOLOGY | $232,380 | FY2015 |
| VA24314P2727 | 243-NETWORK CONTRACTING OFFICE 03 · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $47,904 | FY2014 |
| VA526C10023 | 243-NETWORK CONTRACTING OFFICE 03 · Q522 · RADIOLOGY SERVICES | $194,000 | FY2011 |
| VA243P0805 | 243-NETWORK CONTRACTING OFFICE 03 · R421 · TECHNICAL ASSISTANCE | $1,199,150 | FY2010 |
Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1864 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $194,152 | FY2016 |
| VA24316P1822 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,767 | FY2016 |
| VA24316F1484 | CANON MEDICAL SYSTEMS USA, INC | 243-NETWORK CONTRACTING OFFICE 03 | $140,044 | FY2016 |
| VA24316P1706 | EVOQUA WATER TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,277 | FY2016 |
| VA24316F1380 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,040 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P2371_3600_-NONE-_-NONE- · retrieved 2026-09-26.