Description
100-1009 QUASAR PENTA-GUIDE PHANTOM: INCLUDES USER'S GUIDE, EXCEL SPREADSHEET AND PENTA-GUIDE LITE IMAGE ANALYSIS SOFTWARE. QUASAR PENTA-GUIDE ENTERPRISE SOFTWARE PACKAGE- INCLUDES 1 LINAC LICENCE (FOR USE WITH QUASAR PENTA-GUIDE PHANTOM)
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.
- Base2014-05-02+$6,660= $6,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-02 | +$6,660 | $6,660 | 100-1009 QUASAR PENTA-GUIDE PHANTOM: INCLUDES USER'S GUIDE, EXCEL SPREADSHEET AND PENTA-GUIDE LITE IMAGE ANALY… |
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 HF4QK6VY2B61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0975 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $23,294 | FY2023 |
| 36C25022P1603 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $63,730 | FY2022 |
| 36C25020P1722 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,565 | FY2020 |
| 36C25219P1246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,135 | FY2019 |
| VA25614P3994 | 256-NETWORK CONTRACT OFFICE 16 · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $11,535 | FY2014 |
| VA24814P4115 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,680 | FY2014 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1173 | PRIDE MOBILITY PRODUCTS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $7,494 | FY2016 |
| VA25016F1174 | MEDTRONIC INC | 250-NETWORK CONTRACT OFFICE 10 | $4,250 | FY2016 |
| VA25016F1172 | SUNRISE MEDICAL (US) LLC | 250-NETWORK CONTRACT OFFICE 10 | $8,426 | FY2016 |
| VA25016F0952 | INSPIRE MEDICAL SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 | $41,819 | FY2016 |
| VA25016F1175 | MEDTRONIC INC | 250-NETWORK CONTRACT OFFICE 10 | $21,440 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1800_3600_-NONE-_-NONE- · retrieved 2026-09-26.