Description
SERVICE/CALIBRATION OF XRAY EQUIPMENT - RATIFICATION OF UC
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.
- Base2011-12-23+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-23 | +$3,000 | $3,000 | SERVICE/CALIBRATION OF XRAY EQUIPMENT - RATIFICATION OF UC |
Related awards · 7
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 YARMB2U1DVK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613D0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J055 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $20,600 | FY2013 |
| V502C84314 | 502S-ALEXANDRIA SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $2,185 | FY2008 |
Other recipients under R499 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2495 | SPACESAVER STORAGE SYSTEMS INC | 502-ALEXANDRIA | $32,481 | FY2012 |
| VA25612P1466 | MARSHA KELLIHER | 502-ALEXANDRIA | $0 | FY2012 |
| VA25612P0951 | TEGNA INC | 502-ALEXANDRIA | $6,850 | FY2012 |
| VA25612P0839 | CORRPRO COMPANIES, INC. | 502-ALEXANDRIA | $1,565 | FY2012 |
| VA25612P0803 | AMBASSADORS, LLC | 502-ALEXANDRIA | $12,288 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.