Description
USED X-RAY TUBE
First action · last action
2008-07-24 · 2008-07-24
Transactions
1
First transaction's obligation
$12,175
Base + all options value (sum of deltas)
$12,175
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6975A
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
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.
- Base2008-07-24+$12,175= $12,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-24 | +$12,175 | $12,175 | USED X-RAY TUBE |
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 T4F2WN3WUGK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P6086B | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $100,000 | FY2011 |
| V657SC1274 | 255-NETWORK CONTRACT OFFICE 15 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $17,084 | FY2011 |
| V657P03732 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE | $8,402 | FY2010 |
| V657R9Z946 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $5,515 | FY2009 |
| V614P94829 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $10,855 | FY2009 |
| V640P90394 | 640-PALO ALTO · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,922 | FY2009 |
Other recipients under 6525 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528Q1K051 | GLOMAX, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,365 | FY2011 |
| V528R1Q711 | BARD PERIPHERAL VASCULAR, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,901 | FY2011 |
| V528R1N308 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,018 | FY2011 |
| V528P1B584 | MEDRAD, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,843 | FY2011 |
| V528A14062 | BUFFALO HOSPITAL SUPPLY CO., INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,129 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PL8082_3600_V797P6975A_3600 · retrieved 2026-09-26.