Description
PER VACO GUIDANCE, CT 3D UNITS ARE TO INCORPORATE NARROW BEAM TECHNOLOGY. OUR CURRENT SYSTEM, PURCHASED IN NOVEMBER 2007, DOES NOT HAVE THIS TECHNOLODY. THIS WILL ENHANCE PATIENT SAFETY. UPGRADES EE#41270, CURRENT GALILEOS. 1 IMAGING SYSTEM, RADIOGRAPHIC, DENTAL, SIRONA MODEL GALILEOS UPGRADE KIT FOR XG 3D READY TO XG 2D&3D COMBO SYSTEM. 6520- 439917(10) CMR #100 REPL/UPGR EXPENSED EQUIPMENT
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.
- Base2014-07-28+$72,070= $72,070
- Mod P000012014-12-11+$0= $72,070
- Mod P000022015-01-05+$2,621= $74,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-28 | +$72,070 | $72,070 | PER VACO GUIDANCE, CT 3D UNITS ARE TO INCORPORATE NARROW BEAM TECHNOLOGY. OUR CURRENT SYSTEM, PURCHASED IN NOV… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-11 | +$0 | $72,070 | PER VACO GUIDANCE, CT 3D UNITS ARE TO INCORPORATE NARROW BEAM TECHNOLOGY. OUR CURRENT SYSTEM, PURCHASED IN NOV… |
| Mod P00002· CHANGE ORDER | 2015-01-05 | +$2,621 | $74,691 | PER VACO GUIDANCE, CT 3D UNITS ARE TO INCORPORATE NARROW BEAM TECHNOLOGY. OUR CURRENT SYSTEM, PURCHASED IN NOV… |
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 U5ATKMN2PRX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0409 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $136,132 | FY2025 |
| 36C24524P0949 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,922 | FY2024 |
| 36C24624P1693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $97,836 | FY2024 |
| 36C26224P1751 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $91,568 | FY2024 |
| 36C24624P1401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,557 | FY2024 |
| 36C24823P2434 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $110,169 | FY2023 |
Other recipients under 6525 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1034 | UNIVERSAL SALES & MARKETING, INC. | 250-NETWORK CONTRACT OFFICE 10 | $30,258 | FY2016 |
| VA25016F0843 | KARL STORZ ENDOSCOPY-AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 | $0 | FY2016 |
| VA25015P2617 | VARIAN MEDICAL SYSTEMS, INC | 250-NETWORK CONTRACT OFFICE 10 | $13,877 | FY2015 |
| VA25015P1140 | ST. JUDE MEDICAL, LLC | 250-NETWORK CONTRACT OFFICE 10 | $57,000 | FY2015 |
| VA25014P1771 | LACO, INC. | 250-NETWORK CONTRACT OFFICE 10 | $8,275 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2324_3600_V797P3170M_3600 · retrieved 2026-09-26.