Description
OTHER FUNCTIONS - SERVICE CONTRACT FOR MEDICAL EQUIPMENT
Base award description: SERVICE CONTRACT FOR MEDICAL EQUIPMENT
Modification chain · 5 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.
- Base2011-12-14+$6,002= $6,002
- Mod P000012012-10-01+$6,002= $12,004
- Mod P000022013-10-01+$0= $12,004
- Mod P000032014-04-02-$4,847= $7,157
- Mod P000042014-07-30+$4,847= $12,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-14 | +$6,002 | $6,002 | SERVICE CONTRACT FOR MEDICAL EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$6,002 | $12,004 | OTHER FUNCTIONS - SERVICE CONTRACT FOR MEDICAL EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$0 | $12,004 | OTHER FUNCTIONS - SERVICE CONTRACT FOR MEDICAL EQUIPMENT |
| Mod P00003· CLOSE OUT | 2014-04-02 | −$4,847 | $7,157 | OTHER FUNCTIONS - SERVICE CONTRACT FOR MEDICAL EQUIPMENT |
| Mod P00004· CLOSE OUT | 2014-07-30 | +$4,847 | $12,004 | OTHER FUNCTIONS - SERVICE CONTRACT FOR MEDICAL EQUIPMENT |
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 Z4DRFM3LMJB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0441 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $201,000 | FY2026 |
| 36C26326P0406 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,001 | FY2026 |
| 36C26226P0693 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $197,086 | FY2026 |
| 36C24826N0423 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $237,960 | FY2026 |
| 36C24826D0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C24226N0326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $56,336 | FY2026 |
Other recipients under J035 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P4501 | BLYTHE MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $10,900 | FY2014 |
| VA26014P0935 | NORTHWEST CONTROLS CONTRACTORS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,184 | FY2014 |
| VA26013P3753 | NORTHWEST THERMAL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $11,929 | FY2013 |
| VA26012P0179 | ETHICON, INC | 260-NETWORK CONTRACT OFFICE 20 | $21,282 | FY2012 |
| VA531C14327 | GE HEALTHCARE INC | 260-NETWORK CONTRACT OFFICE 20 | $25,623 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.