Description
RADIOLOGY SUPPLIES
First action · last action
2007-12-13 · 2007-12-13
Transactions
1
First transaction's obligation
$22
Base + all options value (sum of deltas)
$22
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3092M
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2007-12-13+$22= $22
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-13 | +$22 | $22 | RADIOLOGY SUPPLIES |
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 T7NFSAGL7M94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0582 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,460 | FY2021 |
| 36C24919P0648 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,795 | FY2019 |
| 36C25819P0180 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $28,653 | FY2019 |
| 36C25719C0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2019 |
| 36C25518P3762 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $127,980 | FY2018 |
| 36C24718P2010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $65,892 | FY2018 |
Other recipients under 6525 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P5121 | K-ART X-RAY SUPPLY LLC | 534-CHARLESTON | $28,700 | FY2012 |
| V5348A5169 | UNISYS CORPORATION | 534-CHARLESTON | $170,036 | FY2008 |
| V5348A5101 | HP INC. | 534-CHARLESTON | $165,205 | FY2008 |
| V534B85002 | GENERAL ELECTRIC COMPANY | 534-CHARLESTON | $6,161 | FY2008 |
| V534N80525 | BEEKLEY CORP | 534-CHARLESTON | $1,088 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534N80976_3600_V797P3092M_3600 · retrieved 2026-09-26.