Description
CARESTREAM DRYVIEW 5700 LASER IMAGER IS USED TO PRINT X-RAY FILMS
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.
- Base2014-04-15+$6,630= $6,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-15 | +$6,630 | $6,630 | CARESTREAM DRYVIEW 5700 LASER IMAGER IS USED TO PRINT X-RAY FILMS |
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 LW7TCQ76CJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,860 | FY2026 |
| 36A79726F0267 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $499,295 | FY2026 |
| 36A79726F0309 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $326,220 | FY2026 |
| 36C24226N0724 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,980 | FY2026 |
| 36C26126F0281 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,314 | FY2026 |
| 36A79726F0249 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $781,611 | FY2026 |
Other recipients under 7435 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113F3562 | XEROX CORPORATION | 583-INDIANAPOLIS | $8,114 | FY2013 |
| VA25113F3549 | CYBERNET MANUFACTURING, INC. | 583-INDIANAPOLIS | $8,662 | FY2013 |
| VA25113F3518 | NETLOCITY VA INC. | 583-INDIANAPOLIS | $8,091 | FY2013 |
| VA25113F2640 | CAPRICE ELECTRONICS, INC | 583-INDIANAPOLIS | $6,189 | FY2013 |
| VA25112F2716 | COUNTERTRADE PRODUCTS, INC. | 583-INDIANAPOLIS | $25,069 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1553_3600_-NONE-_-NONE- · retrieved 2026-09-27.