Description
RENTAL OF MOBILE ANGIOGRAPHIC UNIT
Base award description: UNUSUAL AND COMPELLING URGENCY--FOR RENTAL OF MOBILE ANGIOGRAPHIC UNIT
Modification chain · 6 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.
- Base2008-11-26+$196,000= $196,000
- Mod 12009-05-07+$84,000= $280,000
- Mod 22009-10-01+$84,000= $364,000
- Mod 32009-12-28+$84,000= $448,000
- Mod 42010-03-23+$56,000= $504,000
- Mod 52010-06-07+$7,622= $511,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-26 | +$196,000 | $196,000 | UNUSUAL AND COMPELLING URGENCY--FOR RENTAL OF MOBILE ANGIOGRAPHIC UNIT |
| Mod 1· EXERCISE AN OPTION | 2009-05-07 | +$84,000 | $280,000 | UNUSUAL AND COMPELLING URGENCY--FOR RENTAL OF MOBILE ANGIOGRAPHIC UNIT |
| Mod 2· FUNDING ONLY ACTION | 2009-10-01 | +$84,000 | $364,000 | UNUSUAL AND COMPELLING URGENCY--FOR RENTAL OF MOBILE ANGIOGRAPHIC UNIT |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-12-28 | +$84,000 | $448,000 | UNUSUAL AND COMPELLING URGENCY--FOR RENTAL OF MOBILE ANGIOGRAPHIC UNIT |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-03-23 | +$56,000 | $504,000 | UNUSUAL AND COMPELLING URGENCY--FOR RENTAL OF MOBILE ANGIOGRAPHIC UNIT |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-06-07 | +$7,622 | $511,622 | RENTAL OF MOBILE ANGIOGRAPHIC UNIT |
Related awards · 6
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 ZNZ9BTWLVCG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0587 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,699,500 | FY2020 |
| 36C25920P0348 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $665,000 | FY2020 |
| 36C25919P0365 | NETWORK CONTRACT OFFICE 19 (36C259) · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $615,000 | FY2019 |
| VA25917P5299 | NETWORK CONTRACT OFFICE 19 (36C259) · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $521,063 | FY2017 |
| VA25616C0059 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $491,000 | FY2016 |
| VA24615P4122 | 246-NETWORK CONTRACTING OFFICE 6 · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $491,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.