Description
MAINTENANCE OF BRAINLAB EQUIPMENT 636-SM3066
Base award description: MAINTENANCE OF BRAINLAB EQUIPMENT
Modification chain · 5 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.
- Base2009-12-30+$43,605= $43,605
- Mod 12011-07-14+$43,605= $87,210
- Mod P000022012-01-01+$43,605= $130,815
- Mod P000032012-12-21+$43,605= $174,420
- Mod P000042013-12-15+$43,605= $218,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-30 | +$43,605 | $43,605 | MAINTENANCE OF BRAINLAB EQUIPMENT |
| Mod 1· EXERCISE AN OPTION | 2011-07-14 | +$43,605 | $87,210 | MAINTENANCE OF BRAINLAB EQUIPMENT - 10/1/10-9/30/11 - 636-SM1245 |
| Mod P00002· EXERCISE AN OPTION | 2012-01-01 | +$43,605 | $130,815 | MAINTENANCE OF BRAINLAB EQUIPMENT - 1/1/12 - 12/31/12 - 636-SM2173 |
| Mod P00003· EXERCISE AN OPTION | 2012-12-21 | +$43,605 | $174,420 | MAINTENANCE OF BRAINLAB EQUIPMENT 636-SM3066 |
| Mod P00004· EXERCISE AN OPTION | 2013-12-15 | +$43,605 | $218,025 | MAINTENANCE OF BRAINLAB EQUIPMENT 636-SM3066 |
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 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1486 | GOVERNMENT SCIENTIFIC SOURCE INC | 636-NEBRASKA WESTERN-IOWA | $16,193 | FY2013 |
| VA26313J1155 | OLYMPUS AMERICA INC | 636-NEBRASKA WESTERN-IOWA | $3,250 | FY2013 |
| VA26313P1382 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 636-NEBRASKA WESTERN-IOWA | $4,768 | FY2013 |
| VA26313P1154 | PHILIPS NORTH AMERICA LLC | 636-NEBRASKA WESTERN-IOWA | $5,090 | FY2013 |
| VA26313P1113 | OCULUS SURGICAL INC | 636-NEBRASKA WESTERN-IOWA | $537 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0878_3600_-NONE-_-NONE- · retrieved 2026-09-26.