Description
SERVICE ON PATIENT MONITORING SYSTEM ( RADIOLOGY)
First action · last action
2008-01-23 · 2008-01-23
Transactions
1
First transaction's obligation
$2,000
Base + all options value (sum of deltas)
$2,000
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.
- Base2008-01-23+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-23 | +$2,000 | $2,000 | SERVICE ON PATIENT MONITORING SYSTEM ( RADIOLOGY) |
Related awards · 9
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 LKLLE996GHG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2268 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24613P4037 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,500 | FY2013 |
| VA24913P0564 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,692 | FY2013 |
| VA24912P2433 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,132 | FY2012 |
| VA24112P0780 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,635 | FY2012 |
| VA24612P2745 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,009 | FY2012 |
Other recipients under R421 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V632R99969 | ON SITE ENERGY COMPANY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,288 | FY2009 |
| V805R80679 | CORNELL COOPERATIVE EXTENSION ASSOCIATION OF SUFFOLK COUNTY | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5 | FY2008 |
| V620C81093 | PROQUEST LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $2,205 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561C80147_3600_-NONE-_-NONE- · retrieved 2026-09-26.