Description
XRAY TUBE REPLACEMENT
First action · last action
2015-09-02 · 2015-09-02
Transactions
1
First transaction's obligation
$23,324
Base + all options value (sum of deltas)
$23,324
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
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.
- Base2015-09-02+$23,324= $23,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-02 | +$23,324 | $23,324 | XRAY TUBE REPLACEMENT |
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 K8X2YKE1GFF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017P0245 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,745 | FY2017 |
| VA26115P3105 | 261-NETWORK CONTRACT OFFICE 21 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $146,017 | FY2015 |
| VA26014P3801 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $183,469 | FY2014 |
| VA26112P3063 | 261-NETWORK CONTRACT OFFICE 21 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $23,468 | FY2012 |
| VA263P1315 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $120,958 | FY2011 |
| VA662D00029 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $65,819 | FY2010 |
Other recipients under 6525 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0031 | PARTSSOURCE INC | 437-FARGO VA MEDICAL CENTER | $4,600 | FY2015 |
| VA26314F0571 | STERIS CORPORATION | 437-FARGO VA MEDICAL CENTER | $28,325 | FY2014 |
| VA26314P0542 | PINESTAR TECHNOLOGY, INC. | 437-FARGO VA MEDICAL CENTER | $3,355 | FY2014 |
| VA26314P0441 | JEDMED INSTRUMENT COMPANY | 437-FARGO VA MEDICAL CENTER | $8,400 | FY2014 |
| VA26314P0274 | DGA MEDICAL LLC | 437-FARGO VA MEDICAL CENTER | $11,609 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0855_3600_-NONE-_-NONE- · retrieved 2026-09-26.