Description
V540C03081 LEASE OF NUCLEAR CAMERA MOD VA0001
Base award description: V540C03081 LEASE OF NUCLEAR CAMERA
Modification chain · 3 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.
- Base2009-10-26+$57,600= $57,600
- Mod 12010-05-14+$4,000= $61,600
- Mod 22010-06-15+$2,000= $63,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-26 | +$57,600 | $57,600 | V540C03081 LEASE OF NUCLEAR CAMERA |
| Mod 1· EXERCISE AN OPTION | 2010-05-14 | +$4,000 | $61,600 | V540C03081 LEASE OF NUCLEAR CAMERA MOD VA0001 |
| Mod 2· EXERCISE AN OPTION | 2010-06-15 | +$2,000 | $63,600 | V540C03081 LEASE OF NUCLEAR CAMERA MOD VA0001 |
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 JD5NL7JBVUA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2478 | 243-NETWORK CONTRACTING OFFICE 03 · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $6,340 | FY2013 |
| VA24413P3513 | 540-CLARKSBURG · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,600 | FY2013 |
| VA24313P1584 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,818 | FY2013 |
| VA24313P0514 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,550 | FY2013 |
| VA24312P2260 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,326 | FY2012 |
| VA24312P0909 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,775 | FY2012 |
Other recipients under W065 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415D0032 | COLUMBIA ANCILLARY SERVICES INC | 540-CLARKSBURG | $0 | FY2015 |
| VA24414F2377 | HILL-ROM, INC. | 540-CLARKSBURG | $6,105 | FY2014 |
| VA24414F1708 | HILL-ROM, INC. | 540-CLARKSBURG | $17,085 | FY2014 |
| VA24414C0043 | COLUMBIA ANCILLARY SERVICES INC | 540-CLARKSBURG | $0 | FY2014 |
| VA24413C0117 | COLUMBIA ANCILLARY SERVICES INC | 540-CLARKSBURG | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1144_3600_-NONE-_-NONE- · retrieved 2026-09-26.