Description
PM OF MRI EQUIPMENT
Base award description: MAINTENANCE OF MRI EQUIPMENT
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.
- Base2007-10-25+$108,225= $108,225
- Mod 22008-11-03+$108,225= $216,450
- Mod 32009-10-01+$108,225= $324,675
- Mod 42010-10-01+$108,225= $432,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-25 | +$108,225 | $108,225 | MAINTENANCE OF MRI EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2008-11-03 | +$108,225 | $216,450 | MAINTENANCE OF MRI EQUIPMENT |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$108,225 | $324,675 | PM OF MRI EQUIPMENT |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$108,225 | $432,900 | PM OF MRI EQUIPMENT |
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 KSPMY9Q7T2F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664C90495 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $59,000 | FY2009 |
| VA509C95186 | 509-AUGUSTA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,689 | FY2009 |
| V534A90030 | 534S-CHARLESTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $4,998 | FY2009 |
| V247P2715 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $416,820 | FY2009 |
| VA521C95077 | 521-BIRMINGHAM · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $107,810 | FY2009 |
| V673C90014 | 673-TAMPA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $50,633 | FY2009 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0109 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $77,750 | FY2016 |
| VA24716P1306 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,500 | FY2016 |
| VA24716P1285 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,591 | FY2016 |
| VA24716P1205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,400 | FY2016 |
| VA24716P0965 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V247P2714_3600_-NONE-_-NONE- · retrieved 2026-09-26.