Description
RADIOLOGY TABLE
First action · last action
2016-09-21 · 2016-09-21
Transactions
1
First transaction's obligation
$109,496
Base + all options value (sum of deltas)
$109,496
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
314999 · ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS
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.
- Base2016-09-21+$109,496= $109,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-21 | +$109,496 | $109,496 | RADIOLOGY TABLE |
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 KKXNFURV12D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P1205 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,177 | FY2023 |
| 36C24423P0692 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT | $12,444 | FY2023 |
| 36C26323P0708 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,085 | FY2023 |
| 36C24221P1421 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $328,026 | FY2021 |
| 36C26321P0860 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,661 | FY2021 |
| 36C26321P0309 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,504 | FY2021 |
Other recipients under 6515 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1189 | E3 DIAGNOSTICS, INC. | 688-WASHINGTON DC (00688)(36C688) | $72,954 | FY2017 |
| VA24517P1237 | KARL STORZ ENDOSCOPY-AMERICA INC | 688-WASHINGTON DC (00688)(36C688) | $24,672 | FY2017 |
| VA24517F1310 | INVACARE CORP | 688-WASHINGTON DC (00688)(36C688) | $16,202 | FY2017 |
| VA24517P1133 | BIOSENSE WEBSTER, INC. | 688-WASHINGTON DC (00688)(36C688) | $50,000 | FY2017 |
| VA24517P1081 | CLINICAL IMAGE RETRIEVAL SYSTEMS, INC. | 688-WASHINGTON DC (00688)(36C688) | $44,660 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P1041_3600_-NONE-_-NONE- · retrieved 2026-09-26.