Description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 MODEL # 1204011 UNFORS XI MAMMO 1 EA 415.00 415.00 M-PRO OPTIONAL MAMMO CALIBRATION FOR THE UNFORS XI MAM OR RADIOGRAPHIC, FLUOROSCOPY AND MAMMOGRAPHY DETETCTOR FOR KVP, DOSE AND HALF VALUE LAYER MEASUREMENTS ON MO/RH, W RH AND DOESE HVL MEASUREMENTS ON W/AL BEAM QUALITIES. STK#: 1204011 BOC: 3131 FMS LINE: 001 2 SURVEY METER FOR LEAKAGE AND 1 EA 1840.00 1840.00 SCATTER MEASUREMENTS STK#: 1202060 BOC: 3131 FMS LINE: 001 3 UNFORS XI BLUETOOTH SERIAL 1 EA 250.00 250.00 ADAPTER WIRELESS COMMUNICATION WIT PC STK#: 1922010 BOC: 3131 FMS LINE: 001 4 UNFORS XI PLATINUM PRESTIGE 1 EA 14990.00 14990.00 UNFORS XI BASE UNIT W/MAS UNFORS XI R/F AND MAM DETECTOR UNFORS LIGHT XI LIGHT DETECTOR UNFORS XI CT DETECTOR UNFORS FLEXI STAND UNFORS XI SERIAL TO USB ADAPTOR. STK#: 1505034 BOC: 3131 FMS LINE: 001 5 SHIPPING AND HANDLING 1 EA 45.00 45.00
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.
- Base2008-09-23+$17,540= $17,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$17,540 | $17,540 | UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST --------------… |
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 D2PGJGK8YJN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P5020 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,968 | FY2014 |
| VA25014P1523 | 250-NETWORK CONTRACT OFFICE 10 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,392 | FY2014 |
| VA24813P6273 | 248-NETWORK CONTRACT OFFICE 8 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,253 | FY2013 |
| VA24613P4295 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA26012P2709 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,973 | FY2012 |
| VA538A2211 | 538-CHILLICOTHE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,146 | FY2012 |
Other recipients under 6525 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0295 | FUJIFILM SONOSITE INC | 262-NETWORK CONTRACT OFFICE 22 | $5,270 | FY2016 |
| VA26216P2239 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,177 | FY2016 |
| VA26216F2121 | CANON MEDICAL SYSTEMS USA, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,488 | FY2016 |
| VA26216P2034 | PROAIM AMERICAS, LLC. | 262-NETWORK CONTRACT OFFICE 22 | $217,085 | FY2016 |
| VA26216P0162 | PLANMECA U.S.A. INC | 262-NETWORK CONTRACT OFFICE 22 | $6,874 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V664A80487_3600_-NONE-_-NONE- · retrieved 2026-09-26.