Description
1 HEGL-0080-1M CE MARK: GE-68,37MBQ,A3418-2, CPSL FOR SIEMENS ECAT. 2 EG-0318 CE MARK: GE-68, 74BQ. (2MCI), LRG VOL STD,27CM,NIST
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.
- Base2012-12-20+$7,002= $7,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$7,002 | $7,002 | 1 HEGL-0080-1M CE MARK: GE-68,37MBQ,A3418-2, CPSL FOR SIEMENS ECAT. 2 EG-0318 CE MARK: GE-68, 74BQ. (2M… |
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 SDS9MHL66MM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1801 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $18,099 | FY2024 |
| 36C24823P0444 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $15,353 | FY2023 |
| 36C24821P0310 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $15,508 | FY2021 |
| VA26116P2797 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,496 | FY2016 |
| VA24615P3423 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,427 | FY2015 |
| VA24815P1175 | 248-NETWORK CONTRACT OFFICE 8 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,590 | FY2015 |
Other recipients under 6525 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1403 | ABCOT AMNOR RESOURCES LLC | 248-NETWORK CONTRACT OFFICE 8 | $12,545 | FY2016 |
| VA24816F0218 | GLOMAX, INC. | 248-NETWORK CONTRACT OFFICE 8 | $25,159 | FY2016 |
| VA24816P0234 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,500 | FY2016 |
| VA24816F0001 | LANTHEUS MEDICAL IMAGING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $110,203 | FY2016 |
| VA24815P2644 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $147,026 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P1011_3600_-NONE-_-NONE- · retrieved 2026-09-26.