Description
THIS IS A REQUIREMENT FOR MRI EQUIPMENT NEEDED FOR THE TVHS NASHVILLE VA MEDICAL CENTER LOCATED IN NASHVILLE, TENNESSEE.
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.
- Base2017-03-03+$99,616= $99,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-03 | +$99,616 | $99,616 | THIS IS A REQUIREMENT FOR MRI EQUIPMENT NEEDED FOR THE TVHS NASHVILLE VA MEDICAL CENTER LOCATED IN NASHVILLE,… |
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 UKLMCLCS59M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0893 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $309,731 | FY2026 |
| 36C26326P0667 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,819 | FY2026 |
| 36C26126F0350 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $650,079 | FY2026 |
| 36C24626P0688 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $213,697 | FY2026 |
| 36C25026N0415 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,246 | FY2026 |
| 36C24826F0083 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,060 | FY2026 |
Other recipients under 6525 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P1426 | FUJIFILM SONOSITE INC | 626-NASHVILLE (00626) | $45,182 | FY2017 |
| VA24917J3834 | PETNET SOLUTIONS, INC. | 626-NASHVILLE (00626) | $393,472 | FY2017 |
| VA24916F2957 | LI-COR, INC. | 626-NASHVILLE (00626) | $54,021 | FY2016 |
| VA24916J4696 | PETNET SOLUTIONS, INC. | 626-NASHVILLE (00626) | $320,436 | FY2016 |
| VA24916D0195 | PETNET SOLUTIONS, INC. | 626-NASHVILLE (00626) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J1876_3600_V797P4135B_3600 · retrieved 2026-09-26.