Description
RADIOLOGY WORKSTATION
First action · last action
2010-05-27 · 2010-05-27
Transactions
1
First transaction's obligation
$35,295
Base + all options value (sum of deltas)
$35,295
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-05-27+$35,295= $35,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-27 | +$35,295 | $35,295 | RADIOLOGY WORKSTATION |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 7035 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504A07023 | IRON BOW TECHNOLOGIES, LLC | 504-AMARILLO | $29,272 | FY2010 |
| VA504C00223 | HAAS TCM INC. | 504-AMARILLO | $5,900 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504A07017_3600_-NONE-_-NONE- · retrieved 2026-09-26.