Description
PREVENTIVE MAINTENANCE ON LITHOTRIPER SYSTEM LOCATED AT VAMC AUGUSTA GA
Modification chain · 6 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.
- Base2010-10-01+$59,900= $59,900
- Mod 12011-10-01+$59,900= $119,800
- Mod P000022012-10-01+$59,900= $179,700
- Mod P000032013-10-01+$59,890= $239,590
- Mod P000042014-10-01+$59,900= $299,490
- Mod P000052015-10-01+$29,950= $329,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$59,900 | $59,900 | PREVENTIVE MAINTENANCE ON LITHOTRIPER SYSTEM LOCATED AT VAMC AUGUSTA GA |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$59,900 | $119,800 | PREVENTIVE MAINTENANCE ON LITHOTRIPER SYSTEM LOCATED AT VAMC AUGUSTA GA |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$59,900 | $179,700 | PREVENTIVE MAINTENANCE ON LITHOTRIPER SYSTEM LOCATED AT VAMC AUGUSTA GA |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$59,890 | $239,590 | PREVENTIVE MAINTENANCE ON LITHOTRIPER SYSTEM LOCATED AT VAMC AUGUSTA GA |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$59,900 | $299,490 | PREVENTIVE MAINTENANCE ON LITHOTRIPER SYSTEM LOCATED AT VAMC AUGUSTA GA |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$29,950 | $329,440 | PREVENTIVE MAINTENANCE ON LITHOTRIPER SYSTEM LOCATED AT VAMC AUGUSTA GA |
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 YWNZJPG2HA16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0583 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,876 | FY2026 |
| 36C25026P0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,700 | FY2026 |
| 36C24625P1631 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,490 | FY2025 |
| 36A79725N0317 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $840,162 | FY2025 |
| 36A79725N0181 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $392,397 | FY2025 |
| 36C24625P0656 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,136 | FY2025 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0109 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $77,750 | FY2016 |
| VA24716P1306 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,500 | FY2016 |
| VA24716P1285 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,591 | FY2016 |
| VA24716P1205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,400 | FY2016 |
| VA24716P0965 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1377_3600_-NONE-_-NONE- · retrieved 2026-09-26.