Description
REPAIR X-RAY MOBILE
First action · last action
2012-01-11 · 2013-12-12
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$1,223
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
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 2 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.
- Base2012-01-11+$5,000= $5,000
- Mod P000012013-12-12-$3,777= $1,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-11 | +$5,000 | $5,000 | REPAIR X-RAY MOBILE |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-12 | −$3,777 | $1,223 | REPAIR X-RAY MOBILE |
Related awards · 8
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 K2CBAGCRXK18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0481 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $767,502 | FY2026 |
| 36A79726N0407 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $302,876 | FY2026 |
| 36A79726N0234 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $529,722 | FY2026 |
| 36A79726N0063 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $623,271 | FY2026 |
| 36A79726N0048 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $623,256 | FY2026 |
| 36A79725N0261 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $442,019 | FY2025 |
Other recipients under Q101 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712C0055 | DILLIGAS CORP | 257-NETWORK CONTRACT OFFICE 17 | $143,840 | FY2012 |
| VA257P0793 | SKYPATH SATELLITE SYSTEMS, INC | 257-NETWORK CONTRACT OFFICE 17 | $169,749 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.