Description
PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR MEDRAD INJECTORS
Modification chain · 8 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.
- Base2008-10-01+$29,310= $29,310
- Mod 12009-10-01+$26,868= $56,178
- Mod 22009-11-17+$0= $56,178
- Mod 32010-10-01+$27,928= $84,106
- Mod 42010-11-26-$1,322= $82,784
- Mod 52011-09-29+$0= $82,784
- Mod P000062011-10-25+$39,162= $121,946
- Mod P000072012-10-01+$39,162= $161,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$29,310 | $29,310 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR MEDRAD INJECTORS |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$26,868 | $56,178 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR MEDRAD INJECTORS |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-17 | +$0 | $56,178 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR MEDRAD INJECTORS |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$27,928 | $84,106 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR MEDRAD INJECTORS |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-11-26 | −$1,322 | $82,784 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR MEDRAD INJECTORS |
| Mod 5· EXERCISE AN OPTION | 2011-09-29 | +$0 | $82,784 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR MEDRAD INJECTORS |
| Mod P00006· EXERCISE AN OPTION | 2011-10-25 | +$39,162 | $121,946 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR MEDRAD INJECTORS |
| Mod P00007· EXERCISE AN OPTION | 2012-10-01 | +$39,162 | $161,108 | PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR MEDRAD INJECTORS |
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 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1456 | ACCURAY INCORPORATED | 580-HOUSTON | $9,500 | FY2015 |
| VA25615P1358 | BAYER HEALTHCARE LLC | 580-HOUSTON | $4,800 | FY2015 |
| VA25615P0240 | EDWARDS LIFESCIENCES LLC | 580-HOUSTON | $6,400 | FY2015 |
| VA25614C0007 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 580-HOUSTON | $10,350 | FY2014 |
| VA25613F0042 | GENERAL ELECTRIC COMPANY | 580-HOUSTON | $165,150 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0500_3600_-NONE-_-NONE- · retrieved 2026-09-26.