Award recordCONTRACT

CONSENSYS IMAGING SERVICE, INC.

PIID V598Q81418· VHA· 598S-NORTH LITTLE ROCK SMALL PURCHASE· 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V· FY2008· $7,350 net obligations· UEI CEP1FM2GYKR3· CO

Description

FILM CASSETTE,BUCKY,

First action · last action
2008-01-07 · 2008-01-07
Transactions
1
First transaction's obligation
$7,350
Base + all options value (sum of deltas)
$7,350
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.

$7,350$0Base award · 2008-01-07 · this action $7,350 · running total $7,350
  • Base2008-01-07+$7,350= $7,350
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-01-07+$7,350$7,350FILM CASSETTE,BUCKY,

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 CEP1FM2GYKR3)

AwardOffice · PSC / listingNet obligationsFY
VA25016P2029515-BATTLE CREEK(00515) · 6830 · GASES: COMPRESSED AND LIQUEFIED$0FY2016
VA25116P0500515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED$15,690FY2016
VA25115P1575515-BATTLE CREEK · 6830 · GASES: COMPRESSED AND LIQUEFIED$8,282FY2015
VA25714P2964257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,700FY2014
VA52814P0917242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,915FY2014
VA25914J1296259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,850FY2014

Other recipients under 6525 from 598S-NORTH LITTLE ROCK SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V598A13128CARDINAL HEALTH 200, LLC598S-NORTH LITTLE ROCK SMALL PURCHASE$3,753FY2011
V598A05246ANGIODYNAMICS, INC.598S-NORTH LITTLE ROCK SMALL PURCHASE$9,435FY2010
V598Q06388HP INC.598S-NORTH LITTLE ROCK SMALL PURCHASE$3,477FY2010
V598Q05308MEDI-PHYSICS, INC.598S-NORTH LITTLE ROCK SMALL PURCHASE$5,161FY2010
V598Q05032MEDI-PHYSICS, INC.598S-NORTH LITTLE ROCK SMALL PURCHASE$4,539FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V598Q81418_3600_-NONE-_-NONE- · retrieved 2026-09-26.