Description
SERVICE ULTRA SOUND
First action · last action
2012-02-15 · 2012-03-01
Transactions
2
First transaction's obligation
$15,798
Base + all options value (sum of deltas)
$15,369
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4328A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2012-02-15+$15,798= $15,798
- Mod 12012-03-01-$429= $15,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-15 | +$15,798 | $15,798 | SERVICE ULTRA SOUND |
| Mod 1· FUNDING ONLY ACTION | 2012-03-01 | −$429 | $15,369 | SERVICE ULTRA SOUND |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under Q522 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0155 | NORTON HOSPITALS INC | 249-NETWORK CONTRACT OFFICE 9 | $145,481 | FY2016 |
| VA24916J0156 | NORTHGATE MEDICAL IMAGING, LLC | 249-NETWORK CONTRACT OFFICE 9 | $24,063 | FY2016 |
| VA24915J3985 | TEMPLETON READINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $128,465 | FY2015 |
| VA24915J3983 | TEMPLETON READINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $44,000 | FY2015 |
| VA24915J3661 | TEMPLETON READINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $124,103 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F1367_3600_V797P4328A_3600 · retrieved 2026-09-26.