Description
RADIOLOGY DEPARTMENT: MRI EQUIPMENT AND SUPPLIES. ULTRASOUND WEDGE, X-RAY PROTECTIVE GLASSES, CERVICAL SAND BAGS, MRI TRANSFER DEVICE, MRI ZONE SIGNS
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.
- Base2012-04-04+$12,795= $12,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-04 | +$12,795 | $12,795 | RADIOLOGY DEPARTMENT: MRI EQUIPMENT AND SUPPLIES. ULTRASOUND WEDGE, X-RAY PROTECTIVE GLASSES, CERVICAL SAND B… |
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 MC9HTN57G468)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0120 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,213 | FY2022 |
| 36C25020P1318 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,927 | FY2020 |
| VA24717C0280 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,588 | FY2017 |
| VA24617P8229 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,261 | FY2017 |
| VA24917P2476 | 603-LOUISVILLE (00603) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,842 | FY2017 |
| VA25616P1624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,359 | FY2016 |
Other recipients under 6525 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0295 | FUJIFILM SONOSITE INC | 262-NETWORK CONTRACT OFFICE 22 | $5,270 | FY2016 |
| VA26216P2239 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,177 | FY2016 |
| VA26216F2121 | CANON MEDICAL SYSTEMS USA, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,488 | FY2016 |
| VA26216P2034 | PROAIM AMERICAS, LLC. | 262-NETWORK CONTRACT OFFICE 22 | $217,085 | FY2016 |
| VA26216P0162 | PLANMECA U.S.A. INC | 262-NETWORK CONTRACT OFFICE 22 | $6,874 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0437_3600_-NONE-_-NONE- · retrieved 2026-09-26.