Description
EMERGENCY REPAIR OF X-RAY TUBE AND HIGH VOLTAGE ASSEMBLY
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.
- Base2015-09-14+$18,554= $18,554
- Mod P000012015-09-28+$3,642= $22,196
- Mod P000022015-09-28+$10,588= $32,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-14 | +$18,554 | $18,554 | EMERGENCY REPAIR OF X-RAY TUBE AND HIGH VOLTAGE ASSEMBLY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-28 | +$3,642 | $22,196 | EMERGENCY REPAIR OF X-RAY TUBE AND HIGH VOLTAGE ASSEMBLY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-28 | +$10,588 | $32,784 | EMERGENCY REPAIR OF X-RAY TUBE AND HIGH VOLTAGE ASSEMBLY |
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 GKJZNQEA7TU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P1477 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,500 | FY2018 |
| VA24217C0009 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $8,295 | FY2017 |
| VA24117P0083 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $10,690 | FY2017 |
| VA24316P2855 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,230 | FY2016 |
| VA24316P3078 | 243-NTWRK CNTNG FUND OFC 03(00243 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,905 | FY2016 |
| VA26016P1740 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,057 | FY2016 |
Other recipients under 6525 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1206 | INTUITIVE SURGICAL INC | 261-NETWORK CONTRACT OFFICE 21 | $5,650 | FY2016 |
| VA26116F1110 | NATUS NEUROLOGY INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $53,646 | FY2016 |
| VA26116P1059 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $22,631 | FY2016 |
| VA26116P0831 | ANALOGIC CORP | 261-NETWORK CONTRACT OFFICE 21 | $9,300 | FY2016 |
| VA26116P0727 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,767 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3132_3600_-NONE-_-NONE- · retrieved 2026-09-26.