Description
MEDICAL SYSTEMS SERVICE AGREEMENT
Base award description: MA GENERAL HOSPITAL RESEARCH PROJECT
Modification chain · 6 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.
- Base2009-12-01+$41,190= $41,190
- Mod 22010-09-24+$49,428= $90,618
- Mod 12010-10-01+$0= $90,618
- Mod 32011-10-01+$49,428= $140,046
- Mod 42011-11-28+$856= $140,902
- Mod 52012-06-28-$50,284= $90,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$41,190 | $41,190 | MA GENERAL HOSPITAL RESEARCH PROJECT |
| Mod 2· EXERCISE AN OPTION | 2010-09-24 | +$49,428 | $90,618 | MA GENERAL HOSPITAL RESEARCH PROJECT |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$0 | $90,618 | MEDICAL SYSTEMS SERVICE AGREEMENT |
| Mod 3· EXERCISE AN OPTION | 2011-10-01 | +$49,428 | $140,046 | MEDICAL SYSTEMS SERVICE AGREEMENT |
| Mod 4· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-11-28 | +$856 | $140,902 | MEDICAL SYSTEMS SERVICE AGREEMENT |
| Mod 5· CLOSE OUT | 2012-06-28 | −$50,284 | $90,618 | MEDICAL SYSTEMS SERVICE AGREEMENT |
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 JEC9J3E8QBJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0023 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,280 | FY2025 |
| 36C26224C0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,381 | FY2024 |
| 36C25224P1112 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,512 | FY2024 |
| 36C24124P0803 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $276,579 | FY2024 |
| 36C26124P1545 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,800 | FY2024 |
| 36C25024P1688 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,932 | FY2024 |
Other recipients under AB96 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA650D15025 | BROWN UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 | $13,561 | FY2011 |
| VA650D15026 | RHODE ISLAND HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $40,501 | FY2011 |
| VA241P2247 | RHODE ISLAND HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 | $96,584 | FY2011 |
| VA405D15004 | NCO | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2011 |
| VA689D19008 | LESLIE, DOUGLAS | 241-NETWORK CONTRACT OFFICE 01 | $10,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1673_3600_-NONE-_-NONE- · retrieved 2026-09-26.