Description
CYBERKNIFE DEVICE MEDICAL TRAINING
First action · last action
2012-03-19 · 2012-03-19
Transactions
1
First transaction's obligation
$5,480
Base + all options value (sum of deltas)
$5,480
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT SERVICES
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.
- Base2012-03-19+$5,480= $5,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-19 | +$5,480 | $5,480 | CYBERKNIFE DEVICE MEDICAL TRAINING |
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 YHK9MN8BK835)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $336,255 | FY2026 |
| 36H79725D0002 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36A79725N0093 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,921,382 | FY2025 |
| 36C24825P0385 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $753,000 | FY2025 |
| 36H79724D0003 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36C25624N0561 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $885,000 | FY2024 |
Other recipients under Q999 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614J1240 | BAYLOR COLLEGE OF MEDICINE | 580-HOUSTON | $225,249 | FY2014 |
| VA25613F1261 | MAXIM HEALTHCARE SERVICES, INC. | 580-HOUSTON | $415,725 | FY2013 |
| VA25612C0318 | TCI | 580-HOUSTON | $1,178,000 | FY2013 |
| VA25613F0946 | MAXIM HEALTHCARE SERVICES, INC. | 580-HOUSTON | $16,785 | FY2013 |
| VA25613J0162 | ROS, INC. | 580-HOUSTON | $275,800 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1186_3600_-NONE-_-NONE- · retrieved 2026-09-26.