Description
MAINTENANCE OF CT SCANNER EXERCISE OPTION II
Base award description: MAINTENANCE OF CT SCANNER
Modification chain · 11 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.
- Base2009-10-28+$125,067= $125,067
- Mod 12009-12-07-$97,552= $27,515
- Mod 22010-01-13+$97,552= $125,067
- Mod 32010-01-29+$0= $125,067
- Mod 42011-01-12+$125,067= $250,134
- Mod 52011-10-01+$125,067= $375,200
- Mod P000092012-12-11+$125,067= $500,267
- Mod P000102013-11-14+$0= $500,267
- Mod P000112013-11-15+$125,066= $625,333
- Mod P000122013-12-27-$6,389= $618,945
- Mod P000132014-12-12+$60,054= $678,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-28 | +$125,067 | $125,067 | MAINTENANCE OF CT SCANNER |
| Mod 1· FUNDING ONLY ACTION | 2009-12-07 | −$97,552 | $27,515 | MAINTENANCE OF CT SCANNER |
| Mod 2· FUNDING ONLY ACTION | 2010-01-13 | +$97,552 | $125,067 | MAINTENANCE OF CT SCANNER |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-01-29 | +$0 | $125,067 | MAINTENANCE OF CT SCANNER |
| Mod 4· EXERCISE AN OPTION | 2011-01-12 | +$125,067 | $250,134 | MAINTENANCE OF CT SCANNER EXERCISE OPTION I |
| Mod 5· EXERCISE AN OPTION | 2011-10-01 | +$125,067 | $375,200 | MAINTENANCE OF CT SCANNER EXERCISE OPTION II |
| Mod P00009· EXERCISE AN OPTION | 2012-12-11 | +$125,067 | $500,267 | MAINTENANCE OF CT SCANNER EXERCISE OPTION II |
| Mod P00010· EXERCISE AN OPTION | 2013-11-14 | +$0 | $500,267 | MAINTENANCE OF CT SCANNER EXERCISE OPTION II |
| Mod P00011· EXERCISE AN OPTION | 2013-11-15 | +$125,066 | $625,333 | MAINTENANCE OF CT SCANNER EXERCISE OPTION II |
| Mod P00012· FUNDING ONLY ACTION | 2013-12-27 | −$6,389 | $618,945 | MAINTENANCE OF CT SCANNER EXERCISE OPTION II |
| Mod P00013· FUNDING ONLY ACTION | 2014-12-12 | +$60,054 | $678,998 | MAINTENANCE OF CT SCANNER EXERCISE OPTION II |
Related awards · 10
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 PF93JM6HPV74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P1744 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,000 | FY2017 |
| VA24814P0184 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2014 |
| V573C22253 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,518 | FY2012 |
| V573C22207 | 573-NF/SG VETERANS HEALTH SYSTEM · J099 · MAINT-REP OF MISC EQ | $12,415 | FY2012 |
| VA69D695C20085 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,328 | FY2012 |
| VA69D695C20095 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,328 | FY2012 |
Other recipients under AN11 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V562C05092 | TRISONICS, INC. | 562-ERIE | $900 | FY2010 |
| VA244P1317 | CEPHEID | 562-ERIE | $25,440 | FY2010 |
| VA244P1167 | TRISONICS, INC. | 562-ERIE | $52,520 | FY2010 |
| VA244P1161 | UNIVERSAL CONSULTANTS INCORPORATED | 562-ERIE | $6,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1157_3600_-NONE-_-NONE- · retrieved 2026-09-26.