Description
OVERHAUL REPAIR ULTRASOUND UNIT EE #20598 C5-1 ABDOMINAL PROBE
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.
- Base2011-02-04+$9,925= $9,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-04 | +$9,925 | $9,925 | OVERHAUL REPAIR ULTRASOUND UNIT EE #20598 C5-1 ABDOMINAL PROBE |
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 X56LLLBSBGS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815P3099 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,050 | FY2015 |
| VA24815P2099 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,925 | FY2015 |
| VA24815P1997 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,925 | FY2015 |
| VA24815P1362 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,925 | FY2015 |
| VA24812P4558 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,350 | FY2012 |
| VA24812P3935 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,725 | FY2012 |
Other recipients under J065 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3855 | 3M COMPANY | 675-ORLANDO | $7,109 | FY2012 |
| VA24812P3719 | OLYMPUS AMERICA INC | 675-ORLANDO | $8,671 | FY2012 |
| VA24812P3241 | ALCON LABORATORIES, INC. | 675-ORLANDO | $2,779 | FY2012 |
| VA24812P0003 | GETINGE USA INC | 675-ORLANDO | $9,312 | FY2012 |
| VA24812J1239 | STERIS CORPORATION | 675-ORLANDO | $27,231 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675C10163_3600_-NONE-_-NONE- · retrieved 2026-09-26.