Description
FY12 YEARLY PREVENTIVE MAINTENANCE CONTRACT FOR THE CALYPSO 4D LOCALIZATION
Modification chain · 2 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.
- Base2011-10-12+$15,000= $15,000
- Mod P000012013-03-01-$3,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-12 | +$15,000 | $15,000 | FY12 YEARLY PREVENTIVE MAINTENANCE CONTRACT FOR THE CALYPSO 4D LOCALIZATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-03-01 | −$3,000 | $12,000 | FY12 YEARLY PREVENTIVE MAINTENANCE CONTRACT FOR THE CALYPSO 4D LOCALIZATION |
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 WKERHCUMJG76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P1762 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2012 |
| V797B18688 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $442,797 | FY2012 |
| VA24612P0215 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,812 | FY2012 |
| VA506C11510 | 506-ANN ARBOR · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,400 | FY2011 |
| V561S19099 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,000 | FY2011 |
| VA243P1105 | 243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $136,800 | FY2011 |
Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2549 | NILFISK, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $25,974 | FY2016 |
| VA24616P3226 | CARESTREAM HEALTH, INC | 246-NETWORK CONTRACTING OFFICE 6 | $70,300 | FY2016 |
| VA24616F1315 | CARESTREAM HEALTH, INC | 246-NETWORK CONTRACTING OFFICE 6 | $70,300 | FY2016 |
| VA24615P7787 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,204 | FY2016 |
| VA24615P7850 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,685 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P0093_3600_-NONE-_-NONE- · retrieved 2026-09-27.