Description
558-C90481 NONPERSONAL SERVICES TO REPAIR PHILIPS MRI SYSTEM LOCATED AT THE DURHAM VA MEDICAL CENTER.
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.
- Base2009-01-05+$45,000= $45,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-05 | +$45,000 | $45,000 | 558-C90481 NONPERSONAL SERVICES TO REPAIR PHILIPS MRI SYSTEM LOCATED AT THE DURHAM VA MEDICAL CENTER. |
Related awards · 9
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 LH9JLUNZQX53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C00193 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $0 | FY2010 |
| V549P7079 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $58,456 | FY2010 |
| V521S87158 | 521S-BIRMINGHAM SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $85 | FY2008 |
| V558P82012 | 558S-DURHAM SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $514 | FY2008 |
| V558C80686 | 558S-DURHAM SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,063 | FY2008 |
| V558C80664 | 558S-DURHAM SMALL PURCHASE · J030 · MAINT-REP OF MECH POWER TRANS EQ | $950 | FY2008 |
Other recipients under J067 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P2455 | CARL ZEISS MEDITEC INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,560 | FY2012 |
| VA590C10427 | UNFORS RAYSAFE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,780 | FY2011 |
| VA246P0570 | CREWESTONE TECHNOLOGIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $66,197 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0378_3600_-NONE-_-NONE- · retrieved 2026-09-26.