Description
CLOSELY ASSOCIATED. MAINTENANCE AND REPAIR OF GOVERNMENT OWNED MAMMOGRAPHY MACHINE
Base award description: BRAINLABS
Modification chain · 6 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.
- Base2008-04-16+$32,045= $32,045
- Mod 12009-04-27+$32,045= $64,090
- Mod 22009-10-01+$96,135= $160,225
- Mod 32010-03-30+$32,045= $192,270
- Mod 42011-03-24+$32,045= $224,315
- Mod P000052012-03-16+$32,045= $256,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-16 | +$32,045 | $32,045 | BRAINLABS |
| Mod 1· EXERCISE AN OPTION | 2009-04-27 | +$32,045 | $64,090 | BRAINLABS |
| Mod 2· FUNDING ONLY ACTION | 2009-10-01 | +$96,135 | $160,225 | BRAINLABS |
| Mod 3· FUNDING ONLY ACTION | 2010-03-30 | +$32,045 | $192,270 | MAINTENANCE AND REPAIR |
| Mod 4· EXERCISE AN OPTION | 2011-03-24 | +$32,045 | $224,315 | MAINTENANCE AND REPAIR |
| Mod P00005· EXERCISE AN OPTION | 2012-03-16 | +$32,045 | $256,360 | CLOSELY ASSOCIATED. MAINTENANCE AND REPAIR OF GOVERNMENT OWNED MAMMOGRAPHY MACHINE |
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 HU1HBPXYAK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0415 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,204 | FY2026 |
| 36C24625N1232 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $68,746 | FY2025 |
| 36C25925C0089 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $206,627 | FY2025 |
| 36C24625P0874 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,375 | FY2025 |
| 36A79725N0137 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,287,318 | FY2025 |
| 36C24825N0234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,241 | FY2025 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0427 | ST. JUDE MEDICAL, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2016 |
| VA26216J3684 | BECTON, DICKINSON AND COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $11,101 | FY2016 |
| VA26216P3718 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $92,678 | FY2016 |
| VA26216P3398 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,947 | FY2016 |
| VA26216P3403 | FUJIFILM SONOSITE INC | 262-NETWORK CONTRACT OFFICE 22 | $4,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.