Description
FUNDING INCREASE TO COVER SERVICES
Base award description: MAINTENANCE FOR THE MP3 WATER PHANTOM DOSEMETRY SYSTEM IN RADIATION THERAPY.
Modification chain · 6 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.
- Base2008-05-01+$6,850= $6,850
- Mod 12009-04-15+$6,850= $13,700
- Mod 22010-04-28+$6,850= $20,550
- Mod 32011-04-28+$6,850= $27,400
- Mod 42012-05-13+$6,850= $34,250
- Mod P000052013-05-31+$4,789= $39,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-01 | +$6,850 | $6,850 | MAINTENANCE FOR THE MP3 WATER PHANTOM DOSEMETRY SYSTEM IN RADIATION THERAPY. |
| Mod 1· EXERCISE AN OPTION | 2009-04-15 | +$6,850 | $13,700 | OPTION YEAR 1 - MAINTENANCE FOR THE MP3 WATER PHANTOM DOSEMETRY SYSTEM IN RADIATION THERAPY. |
| Mod 2· EXERCISE AN OPTION | 2010-04-28 | +$6,850 | $20,550 | EXERCISE OPTION YR 2 |
| Mod 3· EXERCISE AN OPTION | 2011-04-28 | +$6,850 | $27,400 | EXERCISE OPTION YR 2 |
| Mod 4· EXERCISE AN OPTION | 2012-05-13 | +$6,850 | $34,250 | EXERCISE OPTION YR 4 |
| Mod P00005· FUNDING ONLY ACTION | 2013-05-31 | +$4,789 | $39,039 | FUNDING INCREASE TO COVER SERVICES |
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 X5KRJPRM38U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1441 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $136,057 | FY2025 |
| 36C26225P1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,668 | FY2025 |
| 36C24624P1678 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,500 | FY2024 |
| 36C25724P0201 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,300 | FY2024 |
| 36C24423P0275 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $15,860 | FY2023 |
| 36C25020P0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,500 | FY2020 |
Other recipients under J066 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1619 | RICHARD-ALLAN SCIENTIFIC LLC | 541-BRECKSVILLE | $19,365 | FY2015 |
| VA25013F0925 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $9,645 | FY2013 |
| VA25013F0915 | OLYMPUS AMERICA INC | 541-BRECKSVILLE | $16,739 | FY2013 |
| VA25013F0914 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $3,920 | FY2013 |
| VA25013P0282 | BIO-RAD LABORATORIES, INC. | 541-BRECKSVILLE | $6,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0164DOSEMET_3600_-NONE-_-NONE- · retrieved 2026-09-26.