Description
QUARTERLY RADIATION DETECTION SERVICE ON MEDICAL EQUIPMENT AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
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.
- Base2012-07-02+$90,405= $90,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-02 | +$90,405 | $90,405 | QUARTERLY RADIATION DETECTION SERVICE ON MEDICAL EQUIPMENT AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM |
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 CCHJAWK9BTD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1387 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $92,365 | FY2026 |
| 36C26224P1452 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $184,429 | FY2024 |
| 36C26224P1198 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26224P0450 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26318P3634 | NETWORK CONTRACT OFFICE 23 (36C263) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $74,613 | FY2018 |
| 36C26218C0156 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $561,394 | FY2018 |
Other recipients under H265 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P5300 | CONSOLIDATED MEDICAL TECHNOLOGIES | 262-NETWORK CONTRACT OFFICE 22 | $6,800 | FY2015 |
| VA26215P4781 | ECSI - ENVIRONMENTAL COMPLIANCE SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,450 | FY2015 |
| VA26215P4138 | STRYKER CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $11,300 | FY2015 |
| VA26215P3314 | QRS CALIBRATIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $32,435 | FY2015 |
| VA26214P4208 | CONSOLIDATED MEDICAL TECHNOLOGIES | 262-NETWORK CONTRACT OFFICE 22 | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2023_3600_-NONE-_-NONE- · retrieved 2026-09-26.