Description
OTHER FUNCTION: REDUCE EQUIPMENT AND ADD EQUIPMENT TO CONTRACT
Base award description: MEDRAD INJECTORS USED IN CARDIOLOGY AND RADIOLOGY
Modification chain · 7 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.
- Base2008-07-30+$20,810= $20,810
- Mod 12009-07-05+$22,060= $42,870
- Mod 22010-07-27+$23,309= $66,179
- Mod 32011-07-30+$24,554= $90,733
- Mod 42011-10-18+$259= $90,992
- Mod P000052012-07-30+$20,701= $111,693
- Mod P000062013-03-08-$1,910= $109,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$20,810 | $20,810 | MEDRAD INJECTORS USED IN CARDIOLOGY AND RADIOLOGY |
| Mod 1· EXERCISE AN OPTION | 2009-07-05 | +$22,060 | $42,870 | MEDRAD INJECTORS USED IN CARDIOLOGY AND RADIOLOGY |
| Mod 2· EXERCISE AN OPTION | 2010-07-27 | +$23,309 | $66,179 | EXERCISE OPTION YEAR TWO |
| Mod 3· EXERCISE AN OPTION | 2011-07-30 | +$24,554 | $90,733 | EXERCISE OPTION YEAR THREE |
| Mod 4· EXERCISE AN OPTION | 2011-10-18 | +$259 | $90,992 | REDUCE EQUIPMENT AND ADD EQUIPMENT TO CONTRACT |
| Mod P00005· EXERCISE AN OPTION | 2012-07-30 | +$20,701 | $111,693 | OTHER FUNCTION: REDUCE EQUIPMENT AND ADD EQUIPMENT TO CONTRACT |
| Mod P00006· EXERCISE AN OPTION | 2013-03-08 | −$1,910 | $109,784 | OTHER FUNCTION: REDUCE EQUIPMENT AND ADD EQUIPMENT TO CONTRACT |
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 HC7UTN8VR227)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P5473 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2014 |
| VA24414P2476 | 503-ALTOONA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,178 | FY2014 |
| VA69D14P3942 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,426 | FY2014 |
| VA24914P2926 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA25114P2255 | 583-INDIANAPOLIS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2014 |
| VA24914P2833 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,270 | FY2014 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0105 | UNICONTROL INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,600 | FY2016 |
| VA25516C0101 | DEXA SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $9,010 | FY2016 |
| VA25516D0060 | EMC CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516F2214 | ADVANCED SURGICAL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,995 | FY2016 |
| VA25516C0075 | B-K MEDICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0629_3600_-NONE-_-NONE- · retrieved 2026-09-26.