Description
MEDICAL METRIC SOLUTION TO PROVIDE 3D MODELING FOR VASCULAR SURGERY TO CONVERT CT SCANS TO 3D MODELS
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.
- Base2008-10-27+$22,500= $22,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-27 | +$22,500 | $22,500 | MEDICAL METRIC SOLUTION TO PROVIDE 3D MODELING FOR VASCULAR SURGERY TO CONVERT CT SCANS TO 3D MODELS |
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 NED2LKZZ7JX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q522 · MEDICAL- RADIOLOGY | $30,800 | FY2019 |
| VA24816C0102 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q522 · MEDICAL- RADIOLOGY | $225,817 | FY2016 |
| VA24116P1020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R415 · SUPPORT- PROFESSIONAL: TECHNOLOGY SHARING/UTILIZATION | $95,082 | FY2016 |
| VA664C10477 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $14,550 | FY2011 |
| VA241P2210 | 241-NETWORK CONTRACT OFFICE 01 · AD22 · R&D- DEFENSE OTHER: SERVICES (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $119,230 | FY2011 |
| VA248P1707 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $299,150 | FY2011 |
Other recipients under R499 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2746 | BLUE RIDGE LIMOSNE & TOURS SERVICES INC | 573-NF/SG VETERANS HEALTH SYSTEM | $173,931 | FY2012 |
| VA573C22174 | ACIST MEDICAL SYSTEMS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,444 | FY2012 |
| VA573C22175 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $23,069 | FY2012 |
| VA573C22172 | LEAD TECHNOLOGIES, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $8,100 | FY2012 |
| VA573C22176 | C. R. BARD INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $16,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0804_3600_-NONE-_-NONE- · retrieved 2026-09-26.