Description
TESTING OF "HAWKEY" X-RAY UNIT IN BLDG. 126.
First action · last action
2010-08-03 · 2010-08-03
Transactions
1
First transaction's obligation
$1,250
Base + all options value (sum of deltas)
$1,250
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
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.
- Base2010-08-03+$1,250= $1,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-03 | +$1,250 | $1,250 | TESTING OF "HAWKEY" X-RAY UNIT IN BLDG. 126. |
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 FLJNXDXVU2L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0711 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $8,500 | FY2026 |
| 36C25625C0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $296,000 | FY2025 |
| 36C24225P0869 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,500 | FY2025 |
| 36C25223P1207 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,000 | FY2023 |
| 36C25620C0121 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $80,750 | FY2020 |
| 36C25220P0665 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,900 | FY2020 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0427 | ST. JUDE MEDICAL, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2016 |
| VA26216J3684 | BECTON, DICKINSON AND COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $11,101 | FY2016 |
| VA26216P3718 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $92,678 | FY2016 |
| VA26216P3398 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,947 | FY2016 |
| VA26216P3403 | FUJIFILM SONOSITE INC | 262-NETWORK CONTRACT OFFICE 22 | $4,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600C00499_3600_-NONE-_-NONE- · retrieved 2026-09-26.