Description
ALOKA ULTRASOUND SYSTEM MAINTENANCE OPTION 4 FUNDING
Base award description: ALOKA ULTRASOUND SYSTEM MAINTENANCE
Modification chain · 7 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.
- Base2011-11-14+$9,000= $9,000
- Mod P000012012-10-01+$9,000= $18,000
- Mod P000022013-10-01+$9,000= $27,000
- Mod P000052014-09-29+$0= $27,000
- Mod P000062014-10-01+$9,000= $36,000
- Mod P000072015-10-01+$0= $36,000
- Mod P000082015-10-01+$9,000= $45,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-14 | +$9,000 | $9,000 | ALOKA ULTRASOUND SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$9,000 | $18,000 | ALOKA ULTRASOUND SYSTEM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$9,000 | $27,000 | ALOKA ULTRASOUND SYSTEM MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2014-09-29 | +$0 | $27,000 | ALOKA ULTRASOUND SYSTEM MAINTENANCE OPTION YEAR 3 |
| Mod P00006· FUNDING ONLY ACTION | 2014-10-01 | +$9,000 | $36,000 | ALOKA ULTRASOUND SYSTEM MAINTENANCE OPTION 3 FUNDING |
| Mod P00007· EXERCISE AN OPTION | 2015-10-01 | +$0 | $36,000 | ALOKA ULTRASOUND SYSTEM MAINTENANCE OPTION 4 |
| Mod P00008· FUNDING ONLY ACTION | 2015-10-01 | +$9,000 | $45,000 | ALOKA ULTRASOUND SYSTEM MAINTENANCE OPTION 4 FUNDING |
Related awards · 7
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 MXSKS3GKEV76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797R16F0702 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $59,070 | FY2017 |
| VA24217P3388 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,400 | FY2017 |
| VA25717P2340 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,320 | FY2017 |
| VA25017P3634 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,555 | FY2017 |
| VA24217P2870 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,200 | FY2017 |
| VA797R17F0746 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $193,880 | FY2017 |
Other recipients under J045 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P0969 | CC JOYCE CO INC | 249-NETWORK CONTRACT OFFICE 9 | $5,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.