Description
MRI PREVENTATIVE MAINTENANCE LAKE CITY VHS (573-C22292)
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.
- Base2011-10-01+$108,375= $108,375
- Mod P000012012-07-03+$5,222= $113,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$108,375 | $108,375 | MRI PREVENTATIVE MAINTENANCE LAKE CITY VHS (573-C22292) |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-03 | +$5,222 | $113,597 | MRI PREVENTATIVE MAINTENANCE LAKE CITY VHS (573-C22292) |
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 DJY8WLTGF577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2023 |
| 36C24823P2010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,057 | FY2023 |
| 36C24723P1123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24823P1903 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,346 | FY2023 |
| 36C24823P1805 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,756 | FY2023 |
| 36C26123P1212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,172 | FY2023 |
Other recipients under J066 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2541 | RADIOMETER AMERICA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $80,796 | FY2012 |
| VA24812F0013 | CANON MEDICAL SYSTEMS USA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $102,180 | FY2012 |
| VA24812P3306 | MICRO FILTRATIONS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,975 | FY2011 |
| VA573C13206 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $6,527 | FY2011 |
| VA573C13167 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,463 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F1328_3600_V797P6019B_3600 · retrieved 2026-09-26.