Description
THE QA3 DEVICE IS BEING PROCURED DUE TO THE DEFICIENCIES WITH THE CURRENT QA EQUIPMENT IN RADIATION ONCOLOGY.
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.
- Base2014-04-21+$8,275= $8,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-21 | +$8,275 | $8,275 | THE QA3 DEVICE IS BEING PROCURED DUE TO THE DEFICIENCIES WITH THE CURRENT QA EQUIPMENT IN RADIATION ONCOLOGY. |
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 DS7MNE8YQYV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1607 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,980 | FY2022 |
| VA25016P1795 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,727 | FY2016 |
| VA25116P0812 | 583-INDIANAPOLIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,671 | FY2016 |
| VA25115P1677 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,070 | FY2015 |
| VA25015P0169 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,065 | FY2015 |
| VA26014P3492 | 260-NETWORK CONTRACT OFFICE 20 · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $5,694 | FY2014 |
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 |
| VA25014F2324 | SIRONA DENTAL, INC. | 250-NETWORK CONTRACT OFFICE 10 | $74,691 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1771_3600_-NONE-_-NONE- · retrieved 2026-09-26.