Description
X-RAY MONITOR PIRANHA MODEL 504 - DESIGNED FOR
First action · last action
2008-04-28 · 2008-04-28
Transactions
1
First transaction's obligation
$6,370
Base + all options value (sum of deltas)
$6,370
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F3069G
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2008-04-28+$6,370= $6,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-28 | +$6,370 | $6,370 | X-RAY MONITOR PIRANHA MODEL 504 - DESIGNED FOR |
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 MKKNBHC7YL13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0278 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $18,972 | FY2026 |
| 36C24626N0343 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $32,736 | FY2026 |
| 36C24125F0140 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,619 | FY2025 |
| 36C26025F0248 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $67,380 | FY2025 |
| 36C24225F0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,600 | FY2025 |
| 36C24225F0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $31,945 | FY2025 |
Other recipients under 6515 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558Y00234 | CARDINAL HEALTH 200, LLC | 558S-DURHAM SMALL PURCHASE | $23,822 | FY2010 |
| V558P02621 | GAMBRO RENAL PRODUCTS, INC. | 558S-DURHAM SMALL PURCHASE | $3,675 | FY2010 |
| V5580R3294 | AVID MEDICAL INC | 558S-DURHAM SMALL PURCHASE | $3,236 | FY2010 |
| V558Y00233 | CARDINAL HEALTH 200, LLC | 558S-DURHAM SMALL PURCHASE | $14,360 | FY2010 |
| V558P02613 | STERIS CORPORATION | 558S-DURHAM SMALL PURCHASE | $12,050 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558A85083_3600_GS24F3069G_4730 · retrieved 2026-09-26.