Description
OTHER FUNCTIONS - TESTING OF X-RAY UNITS
Base award description: TESTING OF X-RAY UNITS
Modification chain · 3 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.
- Base2010-12-16+$10,480= $10,480
- Mod 12011-01-11+$1,145= $11,625
- Mod P000022012-08-29-$1,295= $10,330
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-16 | +$10,480 | $10,480 | TESTING OF X-RAY UNITS |
| Mod 1· CHANGE ORDER | 2011-01-11 | +$1,145 | $11,625 | TESTING OF X-RAY UNITS |
| Mod P00002· CLOSE OUT | 2012-08-29 | −$1,295 | $10,330 | OTHER FUNCTIONS - TESTING OF X-RAY UNITS |
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 FAZ7YXJNSM65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0044 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,800 | FY2022 |
| 36C26021P1016 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H399 · INSPECTION- MISCELLANEOUS | $13,697 | FY2021 |
| VA26016P0451 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H399 · INSPECTION- MISCELLANEOUS | $56,983 | FY2016 |
| VA26016P0204 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H399 · INSPECTION- MISCELLANEOUS | $87,728 | FY2016 |
| VA26013P0223 | 260-NETWORK CONTRACT OFFICE 20 · H399 · INSPECTION- MISCELLANEOUS | $13,426 | FY2013 |
| VA26012P0167 | 260-NETWORK CONTRACT OFFICE 20 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $24,370 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V648C11645_3600_-NONE-_-NONE- · retrieved 2026-09-26.