Description
PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SONOS 5500 IMAGING EQUIPMENT LOCATED AT SAN JUAN VAMA, RADIOLOGY SERVICE.
Modification chain · 5 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.
- Base2007-10-01+$108,510= $108,510
- Mod CON2008-10-01+$113,936= $222,446
- Mod SA22009-10-01+$56,968= $279,414
- Mod P000012013-02-20-$1,140= $278,274
- Mod P000022013-02-21-$569= $277,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-10-01 | +$108,510 | $108,510 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SONOS 5500 IMAGING EQUIPMENT LOCATED AT SAN JUAN VAMA, RADIOLOG… |
| Mod CON· EXERCISE AN OPTION | 2008-10-01 | +$113,936 | $222,446 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SONOS 5500 IMAGING EQUIPMENT LOCATED AT SAN JUAN VAMA, RADIOLOG… |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-01 | +$56,968 | $279,414 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SONOS 5500 IMAGING EQUIPMENT LOCATED AT SAN JUAN VAMA, RADIOLOG… |
| Mod P00001· CLOSE OUT | 2013-02-20 | −$1,140 | $278,274 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SONOS 5500 IMAGING EQUIPMENT LOCATED AT SAN JUAN VAMA, RADIOLOG… |
| Mod P00002· CLOSE OUT | 2013-02-21 | −$569 | $277,705 | PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR SONOS 5500 IMAGING EQUIPMENT LOCATED AT SAN JUAN VAMA, RADIOLOG… |
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 E58RABCEDGW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817C0122 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,500 | FY2017 |
| VA24817P1915 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,578 | FY2017 |
| VA24817P1488 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,624 | FY2017 |
| VA24817C0111 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,000 | FY2017 |
| VA24817P1543 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,087 | FY2017 |
| VA24817C0064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,267 | FY2017 |
Other recipients under J065 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0760 | STRYKER SALES, LLC | 672-SAN JUAN | $15,091 | FY2016 |
| VA24816F0607 | PHILIPS NORTH AMERICA LLC | 672-SAN JUAN | $115,365 | FY2016 |
| VA24815C0129 | OLYMPUS LATIN AMERICA, INC. | 672-SAN JUAN | $8,620 | FY2015 |
| VA24812F4302 | ENV SERVICES INC | 672-SAN JUAN | $5,902 | FY2012 |
| VA24812P3869 | KARL STORZ ENDOSCOPY-AMERICA INC | 672-SAN JUAN | $23,040 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P3130_3600_-NONE-_-NONE- · retrieved 2026-09-26.