Description
FILM,X-RAY,MAMMOGRAPHY,DRY VIEW,14 X 17INCH,SHEET
First action · last action
2008-02-22 · 2008-02-22
Transactions
1
First transaction's obligation
$664
Base + all options value (sum of deltas)
$664
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3782K
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.
- Base2008-02-22+$664= $664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-22 | +$664 | $664 | FILM,X-RAY,MAMMOGRAPHY,DRY VIEW,14 X 17INCH,SHEET |
Related awards · 10
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 EX2TTM9JHVX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114F0009 | DEPT OF VETERANS AFFAIRS · D312 · IT AND TELECOM- OPTICAL SCANNING | $8,609 | FY2013 |
| VA24413P2395 | 693-WILKES-BARRE · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,039 | FY2013 |
| VA25013P0440 | 757-COLUMBUS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,068 | FY2013 |
| VA25012P1418 | 757-COLUMBUS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,535 | FY2012 |
| VA549S16031 | 549-DALLAS · V301 · RELOCATION SERVICES | $4,313 | FY2011 |
| VA541C10288 | 541-BRECKSVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,893 | FY2011 |
Other recipients under 6770 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P83147 | GEORGE W. ALLEN CO., INC. | 580S-HOUSTON SMALL PURCHASE | $66 | FY2008 |
| V580P80682 | AGFA CORPORATION | 580S-HOUSTON SMALL PURCHASE | $559 | FY2008 |
| V580P80670 | TECHNOLOGY IMAGING SERVICES, INC. | 580S-HOUSTON SMALL PURCHASE | $1,900 | FY2008 |
| V580P80370 | POLAROID CORPORATION | 580S-HOUSTON SMALL PURCHASE | $1,808 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580P82093_3600_V797P3782K_3600 · retrieved 2026-09-26.