Description
RADIOLOGY WORKSTATION
First action · last action
2014-09-26 · 2014-09-26
Transactions
1
First transaction's obligation
$8,892
Base + all options value (sum of deltas)
$8,892
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2014-09-26+$8,892= $8,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$8,892 | $8,892 | RADIOLOGY WORKSTATION |
Related awards · 9
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 EP8GPNJBDKX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218F6997 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $24,144 | FY2018 |
| VA69D16F5870 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $15,490 | FY2016 |
| VA24416P4122 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7105 · HOUSEHOLD FURNITURE | $10,409 | FY2016 |
| VA24414P2361 | 542-COATESVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $39,127 | FY2014 |
Other recipients under 7110 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3059 | SEATING, INC | 542-COATESVILLE | $17,911 | FY2014 |
| VA24414F2991 | TRENDWAY CORPORATION | 542-COATESVILLE | $21,506 | FY2014 |
| VA24414F3016 | STONEHILL SALES & SERVICES, LLC | 542-COATESVILLE | $4,957 | FY2014 |
| VA24414F2982 | BIF NEW YORK INC | 542-COATESVILLE | $15,795 | FY2014 |
| VA24414F2931 | TRENDWAY CORPORATION | 542-COATESVILLE | $7,762 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3244_3600_-NONE-_-NONE- · retrieved 2026-09-26.