Description
CLOSELY ASOCIATED TO PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR HOLMIUM EQUIPMENT AT VACHS OPERATING ROOM
Base award description: PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR HOLMIUM EQUIPMENT AT VACHS OPERATING ROOM
Modification chain · 8 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.
- Base2010-03-22+$3,140= $3,140
- Mod 12010-10-01+$6,280= $9,420
- Mod 22011-10-01+$6,276= $15,696
- Mod P000032012-10-01+$6,280= $21,976
- Mod P000042013-10-01+$6,588= $28,564
- Mod P000052013-12-06+$6,542= $35,106
- Mod P000062014-06-20+$6,588= $41,694
- Mod P000072015-02-17-$308= $41,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-22 | +$3,140 | $3,140 | PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR HOLMIUM EQUIPMENT AT VACHS OPERATING ROOM |
| Mod 1· FUNDING ONLY ACTION | 2010-10-01 | +$6,280 | $9,420 | PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR HOLMIUM EQUIPMENT AT VACHS OPERATING ROOM |
| Mod 2· FUNDING ONLY ACTION | 2011-10-01 | +$6,276 | $15,696 | PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR HOLMIUM EQUIPMENT AT VACHS OPERATING ROOM |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-01 | +$6,280 | $21,976 | CLOSELY ASOCIATED TO PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR HOLMIUM EQUIPMENT AT VACHS OPERATING R… |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-01 | +$6,588 | $28,564 | CLOSELY ASOCIATED TO PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR HOLMIUM EQUIPMENT AT VACHS OPERATING R… |
| Mod P00005· FUNDING ONLY ACTION | 2013-12-06 | +$6,542 | $35,106 | CLOSELY ASOCIATED TO PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR HOLMIUM EQUIPMENT AT VACHS OPERATING R… |
| Mod P00006· FUNDING ONLY ACTION | 2014-06-20 | +$6,588 | $41,694 | CLOSELY ASOCIATED TO PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR HOLMIUM EQUIPMENT AT VACHS OPERATING R… |
| Mod P00007· FUNDING ONLY ACTION | 2015-02-17 | −$308 | $41,386 | CLOSELY ASOCIATED TO PREVENTIVE AND CORRECTIVE MAINTENANCE SERVICES FOR HOLMIUM EQUIPMENT AT VACHS OPERATING R… |
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 YWNZJPG2HA16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0583 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,876 | FY2026 |
| 36C25026P0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,700 | FY2026 |
| 36C24625P1631 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,490 | FY2025 |
| 36A79725N0317 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $840,162 | FY2025 |
| 36A79725N0181 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $392,397 | FY2025 |
| 36C24625P0656 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,136 | FY2025 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797P6011BV285 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,055,806 | FY2016 |
| VA24816P1359 | BAYER HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,034 | FY2016 |
| VA24816P1427 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $16,010 | FY2016 |
| VA24816P1294 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $3,330 | FY2016 |
| VA24816P2667 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $17,293 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1379_3600_-NONE-_-NONE- · retrieved 2026-09-26.