Description
MRI CABLE
First action · last action
2014-01-23 · 2014-01-23
Transactions
1
First transaction's obligation
$3,498
Base + all options value (sum of deltas)
$3,498
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2014-01-23+$3,498= $3,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-23 | +$3,498 | $3,498 | MRI CABLE |
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 F9JKZ4B9PG35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0416 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,733 | FY2025 |
| 36C25924P1352 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $328,733 | FY2024 |
| 36C26124P1582 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,211 | FY2024 |
| 36C25523P0366 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,900 | FY2023 |
| 36C25523C0058 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $107,050 | FY2023 |
| 36C25221P1418 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,731 | FY2021 |
Other recipients under 6525 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2250 | CANON MEDICAL SYSTEMS USA, INC | 259-NETWORK CONTRACT OFFICE 19 | $8,800 | FY2016 |
| VA25916P2167 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,706 | FY2016 |
| VA25916F2105 | ABIOMED INC | 259-NETWORK CONTRACT OFFICE 19 | $50,306 | FY2016 |
| VA25916P1905 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $47,172 | FY2016 |
| VA25916P1698 | CANON MEDICAL SYSTEMS USA, INC | 259-NETWORK CONTRACT OFFICE 19 | $53,590 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P1673_3600_-NONE-_-NONE- · retrieved 2026-09-27.