Description
OTHER FUNCTION: PM OF MRI EQUIPMENT. EXERCISING OPTION TO EXTEND SERVICES SIX MONTHS (FAR PART 52.217-8).
Base award description: PREVENTATIVE MAINTENANCE FOR MRI MACHINES
Modification chain · 7 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.
- Base2007-10-01+$112,225= $112,225
- Mod 22008-10-01+$112,225= $224,450
- Mod 32008-10-01-$47,820= $176,630
- Mod 42009-06-16-$4,000= $172,630
- Mod 52009-10-01+$112,225= $284,855
- Mod 62010-10-01+$112,225= $397,080
- Mod 72012-06-26+$56,112= $453,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$112,225 | $112,225 | PREVENTATIVE MAINTENANCE FOR MRI MACHINES |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$112,225 | $224,450 | PREVENTATIVE MAINTENANCE FOR MRI MACHINES |
| Mod 3· FUNDING ONLY ACTION | 2008-10-01 | −$47,820 | $176,630 | PREVENTATIVE MAINTENANCE FOR MRI MACHINES |
| Mod 4· FUNDING ONLY ACTION | 2009-06-16 | −$4,000 | $172,630 | PREVENTATIVE MAINTENANCE FOR MRI MACHINES |
| Mod 5· EXERCISE AN OPTION | 2009-10-01 | +$112,225 | $284,855 | PM OF MRI EQUIPMENT |
| Mod 6· EXERCISE AN OPTION | 2010-10-01 | +$112,225 | $397,080 | PM OF MRI EQUIPMENT |
| Mod 7· EXERCISE AN OPTION | 2012-06-26 | +$56,112 | $453,193 | OTHER FUNCTION: PM OF MRI EQUIPMENT. EXERCISING OPTION TO EXTEND SERVICES SIX MONTHS (FAR PART 52.217-8). |
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_V247P2745_3600_-NONE-_-NONE- · retrieved 2026-09-26.