Description
GE MOBILE 4-SLICE CT SCANNER FOR HUNTINGTON VAMC
First action · last action
2010-01-15 · 2011-06-28
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$166,783
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 3 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.
- Base2010-01-15+$0= $0
- Mod 12010-01-15+$166,783= $166,783
- Mod 22011-06-28+$0= $166,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-15 | +$0 | $0 | GE MOBILE 4-SLICE CT SCANNER FOR HUNTINGTON VAMC |
| Mod 1· FUNDING ONLY ACTION | 2010-01-15 | +$166,783 | $166,783 | GE MOBILE 4-SLICE CT SCANNER FOR HUNTINGTON VAMC |
| Mod 2· FUNDING ONLY ACTION | 2011-06-28 | +$0 | $166,783 | GE MOBILE 4-SLICE CT SCANNER FOR HUNTINGTON VAMC |
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 L8HKMEKVM511)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0669 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $579,300 | FY2022 |
| 36C24820P0688 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $681,878 | FY2020 |
| VA26013E9001 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $240,456 | FY2015 |
| VA26014E9002 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $669,584 | FY2015 |
| VA26014J0510 | 260-NETWORK CONTRACT OFFICE 20 · Q999 · MEDICAL- OTHER | $1,729,751 | FY2014 |
| VA26114P5664 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,000 | FY2014 |
Other recipients under Q522 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J3719 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE | $59,669 | FY2014 |
| VA24916E4537 | NORTON HEALTHCARE, INC. | 626-NASHVILLE | $2,199,291 | FY2014 |
| VA24914J3266 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE | $77,700 | FY2014 |
| VA24913F0791 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE | $46,350 | FY2013 |
| VA24913J0069 | CAMRIS INTERNATIONAL, LLC | 626-NASHVILLE | $10,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0979_3600_-NONE-_-NONE- · retrieved 2026-09-26.