Description
GOLD MAINTENANCE AGREEMENT FOR SONOTA MRI
First action · last action
2008-04-01 · 2010-01-25
Transactions
3
First transaction's obligation
$58,205
Base + all options value (sum of deltas)
$291,025
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2008-04-01+$58,205= $58,205
- Mod 12010-01-25+$116,410= $174,615
- Mod 22010-01-25+$116,410= $291,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-01 | +$58,205 | $58,205 | GOLD MAINTENANCE AGREEMENT FOR SONOTA MRI |
| Mod 1· EXERCISE AN OPTION | 2010-01-25 | +$116,410 | $174,615 | GOLD MAINTENANCE AGREEMENT FOR SONOTA MRI |
| Mod 2· EXERCISE AN OPTION | 2010-01-25 | +$116,410 | $291,025 | GOLD MAINTENANCE AGREEMENT FOR SONOTA MRI |
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 ZJ3FW5TMJJA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA504C10360 | 644-PHOENIX · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,362 | FY2011 |
| V674C90101 | 674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $33,902 | FY2009 |
| V549C90475 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,393 | FY2009 |
| V549P6621 | 549-DALLAS · J099 · MAINT-REP OF MISC EQ | $72,000 | FY2009 |
| V657P8E122 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 2895 · MISC ENGINES & COMPONENTS | $663 | FY2008 |
| V657R86438 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · U009 · EDUCATION SERVICES | $6,000 | FY2008 |
Other recipients under J099 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0162 | CONSENSYS IMAGING SERVICE, INC. | 549-DALLAS | $3,000 | FY2012 |
| VA25712P0308 | PROGRESSIVE HEALTHCARE SYSTEMS, INC. | 549-DALLAS | $8,892 | FY2012 |
| VA25712P0082 | ARJO INC | 549-DALLAS | $1,867 | FY2012 |
| VA549C20371 | HITACHI ALOKA MEDICAL AMERICA, INC. | 549-DALLAS | $640 | FY2012 |
| VA25712J0039 | PHILIPS NORTH AMERICA LLC | 549-DALLAS | $15,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.