Description
RSD SECTIONAL X-RAY PHANTOMS VA248-13-P-6003, VISTA PO# 675A30384
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.
- Base2013-09-13+$17,776= $17,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$17,776 | $17,776 | RSD SECTIONAL X-RAY PHANTOMS VA248-13-P-6003, VISTA PO# 675A30384 |
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 PHAMVY4C3GJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P1008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,353 | FY2020 |
| VA25915P4523 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,500 | FY2015 |
| VA24813P3581 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,200 | FY2013 |
| VA25112P2513 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,394 | FY2012 |
| VA24812P4033 | 675-ORLANDO · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,513 | FY2012 |
| VA69D12P1522 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,966 | FY2012 |
Other recipients under 6910 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2639 | GOVERNMENT ACQUISITIONS LLC | 248-NETWORK CONTRACT OFFICE 8 | $42,796 | FY2015 |
| VA24815F2773 | COMPLETE BOOK & MEDIA SUPPLY, LLC | 248-NETWORK CONTRACT OFFICE 8 | $15,184 | FY2015 |
| VA24814F4754 | FIREHOUSE MEDICAL, INC. | 248-NETWORK CONTRACT OFFICE 8 | $50,524 | FY2014 |
| VA24814P4844 | VITALSMARTS, LC | 248-NETWORK CONTRACT OFFICE 8 | $20,250 | FY2014 |
| VA24813P6302 | SIMULUTION | 248-NETWORK CONTRACT OFFICE 8 | $3,251 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6003_3600_-NONE-_-NONE- · retrieved 2026-09-26.