Description
PROVIDE PREVENTIVE MAINTENACE ON THE DA VINC SURGICAL ROBOT, MEDICAL EQUIPMENT.
Base award description: PROVIDE PHYSICIAN SERVICES
Modification chain · 4 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.
- Base2011-09-22+$140,000= $140,000
- Mod P00012012-10-02+$140,000= $280,000
- Mod P000022012-10-03+$0= $280,000
- Mod P000032014-07-17+$150,000= $430,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-22 | +$140,000 | $140,000 | PROVIDE PHYSICIAN SERVICES |
| Mod P0001· EXERCISE AN OPTION | 2012-10-02 | +$140,000 | $280,000 | PROVIDE PREVENTIVE MAINTENACE ON THE DA VINC SURGICAL ROBOT, MEDICAL EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-10-03 | +$0 | $280,000 | PROVIDE PREVENTIVE MAINTENACE ON THE DA VINC SURGICAL ROBOT, MEDICAL EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2014-07-17 | +$150,000 | $430,000 | PROVIDE PREVENTIVE MAINTENACE ON THE DA VINC SURGICAL ROBOT, MEDICAL EQUIPMENT. |
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 LLNKWMBRNH69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G25K0152 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,130 | FY2025 |
| 36C10G25K0068 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,398,186 | FY2025 |
| 36C25025F0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24525N0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,070 | FY2025 |
| 36C24924N0674 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,448,580 | FY2024 |
| 36C24824N1201 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,301,790 | FY2024 |
Other recipients under Q201 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0373 | THE RAVENS GROUP, INC. | 688-WASHINGTON DC | $243,679 | FY2015 |
| VA24515F0034 | THE RAVENS GROUP, INC. | 688-WASHINGTON DC | $132,501 | FY2015 |
| VA688C20049 | AMERICAN NATIONAL RED CROSS, THE | 688-WASHINGTON DC | $1,261,284 | FY2012 |
| VA688C10066 | CAREMARK RX, INC. | 688-WASHINGTON DC | $40,000 | FY2011 |
| VA688C00126 | RGH ENTERPRISES, LLC | 688-WASHINGTON DC | $90,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0655_3600_-NONE-_-NONE- · retrieved 2026-09-26.