Description
REQUEST FOR TWO X 250MILLICURIE (MCI) GD-153 LINE SOURCES FOR A PHILIPS AZ FORTE, MODEL NO. NES8412, NUCLEAR IMAGING CAMERA. THE SOURCES ARE USED IN THE CALIBRATION OF THESE CAMERAS. PERIODIC CHANGES OF LINE SOURCES AS THEY DECAY ARE REQUIRED FOR OUR NUCLEAR IMAGING CAMERAS.
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.
- Base2017-03-31+$7,779= $7,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$7,779 | $7,779 | REQUEST FOR TWO X 250MILLICURIE (MCI) GD-153 LINE SOURCES FOR A PHILIPS AZ FORTE, MODEL NO. NES8412, NUCLEAR… |
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 H7B5HJG1RM79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1691 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,070 | FY2025 |
| 36C24425P0676 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS | $17,720 | FY2025 |
| 36C24624P0852 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 1190 · SPECIALIZED TEST AND HANDLING EQUIPMENT, NUCLEAR ORDNANCE | $13,031 | FY2024 |
| 36C24423P0768 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS | $17,200 | FY2023 |
| 36C24822P1060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,711 | FY2022 |
| 36C24422P0374 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,199 | FY2022 |
Other recipients under 6640 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0510 | CYTEK BIOSCIENCES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $531,939 | FY2026 |
| 36C24126F0116 | FISHER SCIENTIFIC COMPANY L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,256 | FY2026 |
| 36C24126N0682 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,410 | FY2026 |
| 36C24126N0717 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,510 | FY2026 |
| 36C24126N0665 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $66,505 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0968_3600_-NONE-_-NONE- · retrieved 2026-09-26.