Description
M&R MRI
First action · last action
2008-11-10 · 2009-05-06
Transactions
2
First transaction's obligation
$68,891
Base + all options value (sum of deltas)
$137,960
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2008-11-10+$68,891= $68,891
- Mod 22009-05-06+$5,000= $73,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-10 | +$68,891 | $68,891 | M&R MRI |
| Mod 2· FUNDING ONLY ACTION | 2009-05-06 | +$5,000 | $73,891 | M&R MRI |
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 MFVCC8MXCGL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA664A10198 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,335 | FY2011 |
| VA658C10469 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,478 | FY2011 |
| VA436C10263 | 436-FORT HARRISON · Q999 · OTHER MEDICAL SERVICES | $3,177 | FY2011 |
| VA520C10259 | 520-BILOXI · R499 · OTHER PROFESSIONAL SERVICES | $3,000 | FY2011 |
| VA528OI9914 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $31,057 | FY2009 |
| VA612A94001 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $11,042 | FY2009 |
Other recipients under J099 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P0950 | CARESTREAM HEALTH, INC | 603-LOUISVILLE | $3,124 | FY2014 |
| VA24914P0137 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 603-LOUISVILLE | $15,746 | FY2014 |
| VA24913P2770 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 603-LOUISVILLE | $6,205 | FY2013 |
| VA24913P0100 | SEMPER TEK INC | 603-LOUISVILLE | $21,060 | FY2013 |
| VA24913P1146 | BIOMERIEUX INC | 603-LOUISVILLE | $36,731 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V60390136_3600_-NONE-_-NONE- · retrieved 2026-09-26.