Description
MAINTENANCE CONTRACT FOR TREATMENT PLANNING SYSTEM
First action · last action
2007-11-30 · 2007-11-30
Transactions
1
First transaction's obligation
$27,225
Base + all options value (sum of deltas)
$27,225
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6007B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2007-11-30+$27,225= $27,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-30 | +$27,225 | $27,225 | MAINTENANCE CONTRACT FOR TREATMENT PLANNING SYSTEM |
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 LEMXVBALCP11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14J5034 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $16,602 | FY2015 |
| VA69D13J4274 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $71,496 | FY2014 |
| VA69D13J4273 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $33,204 | FY2013 |
| VA69D12P0156 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $33,204 | FY2012 |
| VA69D12P0157 | 69D-NETWORK CONTRACT OFFICE 12 · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $38,292 | FY2012 |
| VA52812F0098 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,548 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646C80236_3600_V797P6007B_3600 · retrieved 2026-09-26.