Description
REPAIR AND PARTS FOR AQUILLION CT, MOD TO ADD FUNDING TO PAY FINAL INVOICE.
Base award description: REPAIR AND PARTS FOR AQUILLION CT
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.
- Base2016-02-11+$30,000= $30,000
- Mod P000012016-02-22-$22,817= $7,183
- Mod P000022016-03-02+$1,209= $8,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-11 | +$30,000 | $30,000 | REPAIR AND PARTS FOR AQUILLION CT |
| Mod P00001· CLOSE OUT | 2016-02-22 | −$22,817 | $7,183 | REPAIR AND PARTS FOR AQUILLION CT |
| Mod P00002· CLOSE OUT | 2016-03-02 | +$1,209 | $8,392 | REPAIR AND PARTS FOR AQUILLION CT, MOD TO ADD FUNDING TO PAY FINAL INVOICE. |
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 CLU9CDC9AJ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,778,233 | FY2018 |
| VA24616P5891 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,621 | FY2016 |
| VA24316P2556 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,400 | FY2016 |
| VA24816P1960 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2016 |
| VA25116P1042 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,872 | FY2016 |
| VA25116P0612 | 515-BATTLE CREEK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,549 | FY2016 |
Other recipients under 6515 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J1131 | FIRST COMMUNITY CARE, L.L.C. | 515-BATTLE CREEK | $103,635 | FY2016 |
| VA25116F1002 | PERFORMANCE HEALTH SUPPLY, LLC | 515-BATTLE CREEK | $5,909 | FY2016 |
| VA25116F0998 | ACCUVEIN INC. | 515-BATTLE CREEK | $11,990 | FY2016 |
| VA25116F0944 | SPACELABS HEALTHCARE LLC | 515-BATTLE CREEK | $49,371 | FY2016 |
| VA25116F0942 | METREX RESEARCH LLC | 515-BATTLE CREEK | $6,940 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0761_3600_-NONE-_-NONE- · retrieved 2026-09-26.