Description
REPAIR/P.M. RADIOLOGY LASER PRINTER NTX V549C20576
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.
- Base2011-12-21+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-21 | +$4,500 | $4,500 | REPAIR/P.M. RADIOLOGY LASER PRINTER NTX V549C20576 |
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 K2JTKND6V2B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F0034 | 69D-NETWORK CONTRACT OFFICE 12 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2013 |
| VA24512C0025 | 512-BALTIMORE(00512)(36C512) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $208,560 | FY2012 |
| VA255589A10877 | 255-NETWORK CONTRACT OFFICE 15 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $70,375 | FY2011 |
| V618C10218 | 618-MINNEAPOLIS SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $8,274 | FY2011 |
| VA558C10476 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,955 | FY2011 |
| VA69D695D00005 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $38,966 | FY2010 |
Other recipients under J065 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P0961 | RICHARD-ALLAN SCIENTIFIC LLC | 674-TEMPLE | $5,500 | FY2015 |
| VA25714P0564 | CANON MEDICAL SYSTEMS USA, INC | 674-TEMPLE | $75,000 | FY2014 |
| VA25714P0486 | ARJO INC | 674-TEMPLE | $25,200 | FY2014 |
| VA25713P2697 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 674-TEMPLE | $1,040 | FY2013 |
| VA25713F0164 | OLYMPUS AMERICA, INC. | 674-TEMPLE | $4,939 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0141_3600_GS07F0414U_4730 · retrieved 2026-09-26.