Award recordCONTRACT

NORTH AMERICAN IMAGING, INC

PIID V640P90394· VHA· 640-PALO ALTO· 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V· FY2009· $4,922 net obligations· UEI T4F2WN3WUGK5· CA

Description

1 1 EA 4685.00 4685.00 VARIAN X-RAY TUBE STK#: A195 QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2670 2 FREIGHT CHARGE $237.27 1 JB 237.27 237.27 BOC: 2660 V.A. TRANSACTION NUMBERS: 640-09-1-5500-0053 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 10/21/2008 *ADDED THROUGH AMENDMENT* ITEM NO. 2 ITEM MASTER FILE NO. BOC: 2660 CONTRACT: FREIGHT CHARGE $237.27 ITEMS PER JB: NSN: 1 JB AT $ 237.2700 = $ 237.27 *ADDED THROUGH AMENDMENT* AUTHORITY EDIT IS OTHER (SPECIFY TYPE OF MODIFICATION AND AUTHORITY)

First action · last action
2008-10-16 · 2008-10-16
Transactions
1
First transaction's obligation
$4,922
Base + all options value (sum of deltas)
$4,922
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$4,922$0Base award · 2008-10-16 · this action $4,922 · running total $4,922
  • Base2008-10-16+$4,922= $4,922
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-16+$4,922$4,9221 1 EA 4685.00 4685.00 VARIAN X-RAY TUBE S…

Related awards · 6

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 T4F2WN3WUGK5)

AwardOffice · PSC / listingNet obligationsFY
V797P6086BDEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$100,000FY2011
V657SC1274255-NETWORK CONTRACT OFFICE 15 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V$17,084FY2011
V657P03732255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5340 · HARDWARE$8,402FY2010
V657R9Z946255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE$5,515FY2009
V614P94829614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$10,855FY2009
V614A81573614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$24,250FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640P90394_3600_-NONE-_-NONE- · retrieved 2026-09-26.