Description
SERVICE, REPAIR, MONITORING AND MAINTENANCE OF GE LIGHTSPEED COMPUTED TOMOGRAPHY (CT) 16 DEVICE AND UNLIMITED TUBE SUPPLY (THROUGHPUT 5,001 - 11,000) DURATION: 0NE YEAR
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.
- Base2009-10-01+$151,130= $151,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$151,130 | $151,130 | SERVICE, REPAIR, MONITORING AND MAINTENANCE OF GE LIGHTSPEED COMPUTED TOMOGRAPHY (CT) 16 DEVICE AND UNLIMITED… |
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 DJY8WLTGF577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2023 |
| 36C24823P2010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,057 | FY2023 |
| 36C24723P1123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24823P1903 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,346 | FY2023 |
| 36C24823P1805 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,756 | FY2023 |
| 36C26123P1212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,172 | FY2023 |
Other recipients under J065 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650OR3226 | INVACARE CORP | 650-PROVIDENCE | $4,329 | FY2010 |
| VA241P1150 | ENVIRONMENTAL COMPLIANCE TESTING, INC | 650-PROVIDENCE | $10,000 | FY2009 |
| VA241P0841 | ETHICON, INC | 650-PROVIDENCE | $36,668 | FY2009 |
| VA650C90090 | AUTOMED TECHNOLOGIES, INC. | 650-PROVIDENCE | $14,618 | FY2009 |
| V650PROSFY08004245668 | HILL-ROM, INC. | 650-PROVIDENCE | $953 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V650C00088_3600_-NONE-_-NONE- · retrieved 2026-09-26.