Description
EMERGENCY REPAIR X-RAY TUBE.
First action · last action
2012-02-10 · 2013-03-28
Transactions
2
First transaction's obligation
$12,287
Base + all options value (sum of deltas)
$6,400
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2012-02-10+$12,287= $12,287
- Mod P000022013-03-28-$5,887= $6,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-10 | +$12,287 | $12,287 | EMERGENCY REPAIR X-RAY TUBE. |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-28 | −$5,887 | $6,400 | EMERGENCY REPAIR X-RAY TUBE. |
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 DVANZQLYKZQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36L79726F0029 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $900,000 | FY2026 |
| 36C25026P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,560 | FY2026 |
| 36C25026P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2026 |
| 36C25026P0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE | $18,201 | FY2026 |
| 36C24726F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,271,384 | FY2026 |
| 36L79726F0009 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $313,874 | FY2026 |
Other recipients under AN41 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P0476 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $135,329 | FY2015 |
| VA24814P3427 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $66,113 | FY2014 |
| VA24814P0274 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $55,200 | FY2014 |
| VA24814P0008 | GOGRAFE, SYLVIA | 248-NETWORK CONTRACT OFFICE 8 | $10,000 | FY2014 |
| VA24813P5642 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $15,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P1663_3600_-NONE-_-NONE- · retrieved 2026-09-26.