Description
MAINT. MEDRAD INJECTORS CRITICAL FUNCTIONS
Base award description: MAINT. MEDRAD INJECTORS
Modification chain · 9 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.
- Base2007-11-01+$0= $0
- Mod 22008-05-01+$30,526= $30,526
- Mod 32009-03-01+$0= $30,526
- Mod 42009-05-01+$39,808= $70,334
- Mod 52010-05-01+$33,032= $103,366
- Mod 62010-05-01+$0= $103,366
- Mod 72010-12-16+$0= $103,366
- Mod 82011-05-01+$37,506= $140,872
- Mod P000092012-04-26+$38,845= $179,717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2007-11-01 | +$0 | $0 | MAINT. MEDRAD INJECTORS |
| Mod 2· EXERCISE AN OPTION | 2008-05-01 | +$30,526 | $30,526 | MAINT. MEDRAD INJECTORS |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-01 | +$0 | $30,526 | MAINT. MEDRAD INJECTORS |
| Mod 4· EXERCISE AN OPTION | 2009-05-01 | +$39,808 | $70,334 | MAINT. MEDRAD INJECTORS |
| Mod 5· EXERCISE AN OPTION | 2010-05-01 | +$33,032 | $103,366 | MAINT. MEDRAD INJECTORS |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-01 | +$0 | $103,366 | MAINT. MEDRAD INJECTORS |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-12-16 | +$0 | $103,366 | MAINT. MEDRAD INJECTORS SECURITY CLAUSE |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2011-05-01 | +$37,506 | $140,872 | MAINT. MEDRAD INJECTORS SECURITY CLAUSE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2012-04-26 | +$38,845 | $179,717 | MAINT. MEDRAD INJECTORS CRITICAL FUNCTIONS |
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 HC7UTN8VR227)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P5473 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2014 |
| VA24414P2476 | 503-ALTOONA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,178 | FY2014 |
| VA69D14P3942 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,426 | FY2014 |
| VA24914P2926 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA25114P2255 | 583-INDIANAPOLIS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2014 |
| VA24914P2833 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,270 | FY2014 |
Other recipients under J065 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4639 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 673-TAMPA | $25,131 | FY2012 |
| VA24812P3399 | GENERAL ELECTRIC COMPANY | 673-TAMPA | $28,953 | FY2012 |
| VA24812P3951 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 673-TAMPA | $6,430 | FY2012 |
| VA24812P3801 | E-Z-EM, INC. | 673-TAMPA | $7,790 | FY2012 |
| VA24812P3758 | COMPRESSED AIR SYSTEMS INC | 673-TAMPA | $3,508 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P5827_3600_-NONE-_-NONE- · retrieved 2026-09-26.