Description
ONE TIME REPAIR OF THE SIEMENS PRIMUS LINAC TO COR
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$3,096
Base + all options value (sum of deltas)
$3,096
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-30+$3,096= $3,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$3,096 | $3,096 | ONE TIME REPAIR OF THE SIEMENS PRIMUS LINAC TO COR |
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 MYXKTKMLD6E8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24112P0767 | 241-NETWORK CONTRACT OFFICE 01 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,894 | FY2012 |
| V523C93718 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,192 | FY2009 |
| V523C93392 | 523S-BOSTON SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $9,454 | FY2009 |
| V523R94061 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2009 |
| VA523C93022 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $31,976 | FY2009 |
| V523C93143 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,610 | FY2009 |
Other recipients under J099 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523C04583 | BOSTON HOME AND OFFICE FLOORING INC | 523S-BOSTON SMALL PURCHASE | $4,166 | FY2010 |
| V523C04581 | LUDENSKY, STEVEN | 523S-BOSTON SMALL PURCHASE | $8,850 | FY2010 |
| V523C04580 | VANARIA BROS INC | 523S-BOSTON SMALL PURCHASE | $5,000 | FY2010 |
| V523C04370 | JOHNSON CONTROLS FIRE PROTECTION LP | 523S-BOSTON SMALL PURCHASE | $9,653 | FY2010 |
| V523C04372 | JOHNSON CONTROLS FIRE PROTECTION LP | 523S-BOSTON SMALL PURCHASE | $9,653 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523C84104_3600_-NONE-_-NONE- · retrieved 2026-09-26.