Description
SERVICE AND MAINTENANCE OF CATH LAB HEMODYNAMIC SYSTEM
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.
- Base2008-12-14+$70,257= $70,257
- Mod 12009-04-29+$0= $70,257
- Mod 22009-12-15+$79,562= $149,819
- Mod 32010-12-21+$79,562= $229,381
- Mod P000042011-12-21+$81,984= $311,365
- Mod P000072012-12-21+$84,405= $395,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-14 | +$70,257 | $70,257 | SERVICE AND MAINTENANCE OF CATH LAB HEMODYNAMIC SYSTEM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-29 | +$0 | $70,257 | SERVICE AND MAINTENANCE OF CATH LAB HEMODYNAMIC SYSTEM |
| Mod 2· EXERCISE AN OPTION | 2009-12-15 | +$79,562 | $149,819 | SERVICE AND MAINTENANCE OF CATH LAB HEMODYNAMIC SYSTEM |
| Mod 3· EXERCISE AN OPTION | 2010-12-21 | +$79,562 | $229,381 | SERVICE AND MAINTENANCE OF CATH LAB HEMODYNAMIC SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2011-12-21 | +$81,984 | $311,365 | SERVICE AND MAINTENANCE OF CATH LAB HEMODYNAMIC SYSTEM |
| Mod P00007· EXERCISE AN OPTION | 2012-12-21 | +$84,405 | $395,770 | SERVICE AND MAINTENANCE OF CATH LAB HEMODYNAMIC SYSTEM |
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 YU7JWMCNP5A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626A19028 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,715 | FY2011 |
| VA626A19028 | 626-NASHVILLE · 7030 · ADP SOFTWARE | $8,751 | FY2011 |
| V660P09445 | 660-SALT LAKE CITY | $7,181 | FY2010 |
| VA263P0847 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $43,084 | FY2010 |
| V626A00296 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,571 | FY2010 |
| V626A00058 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,782 | FY2010 |
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_VA255P0949_3600_-NONE-_-NONE- · retrieved 2026-09-26.