Description
PROVIDE ON SITE SERVICE TO REPAIR OVER TABLE COLLIMATOR ERROR "2ND BEAM SOURCE COLLIMATOR ERROR".
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.
- Base2008-04-08+$19,971= $19,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-08 | +$19,971 | $19,971 | PROVIDE ON SITE SERVICE TO REPAIR OVER TABLE COLLIMATOR ERROR "2ND BEAM SOURCE COLLIMATOR ERROR". |
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 LH9JLUNZQX53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C00193 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $0 | FY2010 |
| V549P7079 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $58,456 | FY2010 |
| VA246P0378 | 246-NETWORK CONTRACTING OFFICE 6 · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $45,000 | FY2009 |
| V521S87158 | 521S-BIRMINGHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $85 | FY2008 |
| V558P82012 | 558S-DURHAM SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $514 | FY2008 |
| V558C80686 | 558S-DURHAM SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,063 | FY2008 |
Other recipients under Q999 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2747 | D.T. DAVIS ENTERPRISES, LTD. | 541-BRECKSVILLE | $14,277 | FY2014 |
| VA25014F1359 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $714,539 | FY2014 |
| VA25013P1134 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 541-BRECKSVILLE | $8,780 | FY2013 |
| VA25013F0336 | COMPREHENSIVE PHYSICS SERVICES, INC. | 541-BRECKSVILLE | $106,995 | FY2013 |
| VA25013F0034 | VISTA STAFFING SOLUTIONS, INC. | 541-BRECKSVILLE | $1,137,976 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541C80444_3600_-NONE-_-NONE- · retrieved 2026-09-27.