Description
CT MOBILE SCANNER (OPTION YEAR ONE P00001 1 OCT 13 - 30 SEP 14)
Base award description: CT MOBILE SCANNER
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.
- Base2012-10-01+$0= $0
- Mod P000012013-10-01+$303,333= $303,333
- Mod P000022014-10-22+$50,556= $353,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$0 | $0 | CT MOBILE SCANNER |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$303,333 | $303,333 | CT MOBILE SCANNER (OPTION YEAR ONE P00001 1 OCT 13 - 30 SEP 14) |
| Mod P00002· EXERCISE AN OPTION | 2014-10-22 | +$50,556 | $353,889 | CT MOBILE SCANNER (OPTION YEAR ONE P00001 1 OCT 13 - 30 SEP 14) |
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 TSM5TPGYT3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2529 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,250 | FY2015 |
| VA648C11950 | 260-NETWORK CONTRACT OFFICE 20 · R421 · TECHNICAL ASSISTANCE | $6,960 | FY2011 |
| VA648C11542 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $13,228 | FY2011 |
| VA648C01524 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $23,990 | FY2010 |
| VA648C01526 | 260-NETWORK CONTRACT OFFICE 20 · Q502 · CARDIO-VASCULAR SERVICES | $44,820 | FY2010 |
| VA648C01523 | 260-NETWORK CONTRACT OFFICE 20 · Q522 · RADIOLOGY SERVICES | $67,456 | FY2010 |
Other recipients under 6525 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0669 | PARTSSOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $5,100 | FY2016 |
| VA26016F0565 | NOBLE SUPPLY & LOGISTICS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $8,094 | FY2016 |
| VA26016J0381 | NATUS NEUROLOGY INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $25,780 | FY2016 |
| VA26016P0483 | PARTSSOURCE INC | 260-NETWORK CONTRACT OFFICE 20 | $5,576 | FY2016 |
| VA26015P4671 | SANDHILL SCIENTIFIC, INC. | 260-NETWORK CONTRACT OFFICE 20 | $139,355 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1102_3600_V797P7131A_3600 · retrieved 2026-09-26.