Description
REPAIR MRI SCANNER
First action · last action
2012-05-07 · 2012-05-07
Transactions
1
First transaction's obligation
$4,587
Base + all options value (sum of deltas)
$4,857
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4550A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2012-05-07+$4,587= $4,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-07 | +$4,587 | $4,587 | REPAIR MRI SCANNER |
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 SH5DVYSFL5Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0207 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA25816P2473 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,709 | FY2016 |
| VA25612F0534 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,092 | FY2012 |
| V580P03463 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,755 | FY2010 |
| V580P00831 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,902 | FY2010 |
| VA580A91424 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,536 | FY2009 |
Other recipients under 6525 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F1904 | AMERICAN PURCHASING SERVICES, LLC | 626-NASHVILLE | $26,668 | FY2014 |
| VA24914P0912 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 626-NASHVILLE | $16,440 | FY2014 |
| VA24912P2825 | T1S FEDERAL CORPORATION | 626-NASHVILLE | $19,920 | FY2012 |
| VA24912F2289 | DENTAL IMAGING TECHNOLOGIES CORPORATION | 626-NASHVILLE | $165,044 | FY2012 |
| VA24912P1594 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 626-NASHVILLE | $15,260 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F1983_3600_V797P4550A_3600 · retrieved 2026-09-26.