Description
S5I IMAGING SYSTEM
First action · last action
2008-05-27 · 2008-05-27
Transactions
1
First transaction's obligation
$107,550
Base + all options value (sum of deltas)
$107,550
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-05-27+$107,550= $107,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-27 | +$107,550 | $107,550 | S5I IMAGING 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 RYNMX3979S24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521C0028 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,000 | FY2021 |
| 36C26219P0833 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,800 | FY2019 |
| 36C25719P0377 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,401 | FY2019 |
| 36C24719P0202 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,000 | FY2019 |
| 36C25818P0591 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,000 | FY2018 |
| 36C26218P7848 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169,950 | FY2018 |
Other recipients under 6515 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J2198 | NORTHWEST RESPIRATORY SERVICES LLC | 636-NEBRASKA WESTERN-IOWA | $38,008 | FY2016 |
| VA26316J1458 | HELD ENTERPRISES OF GREATER ST CLOUD INC | 636-NEBRASKA WESTERN-IOWA | $5,346 | FY2016 |
| VA26316J1385 | CHILDREN'S CARE HOSPITAL AND SCHOOL | 636-NEBRASKA WESTERN-IOWA | $24,350 | FY2016 |
| VA26316J1338 | MEDTRONIC INC | 636-NEBRASKA WESTERN-IOWA | $30,000 | FY2016 |
| VA26315F0942 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 636-NEBRASKA WESTERN-IOWA | $38,542 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.