Description
REPAIR OF NUCLEAR MEDICINE CAMERA
First action · last action
2011-01-12 · 2014-09-09
Transactions
2
First transaction's obligation
$15,000
Base + all options value (sum of deltas)
$18,270
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 2 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.
- Base2011-01-12+$15,000= $15,000
- Mod P000012014-09-09+$3,270= $18,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-12 | +$15,000 | $15,000 | REPAIR OF NUCLEAR MEDICINE CAMERA |
| Mod P00001· CLOSE OUT | 2014-09-09 | +$3,270 | $18,270 | REPAIR OF NUCLEAR MEDICINE CAMERA |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under Z149 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA241P1425 | CARRIGG COMMERCIAL BUILDERS LLC | 405-WHITE RIVER JUNCTION | $78,418 | FY2009 |
| VA241C1126 | NEAS INC. | 405-WHITE RIVER JUNCTION | $258,000 | FY2009 |
| V405C80529 | VHV COMPANY | 405-WHITE RIVER JUNCTION | $790 | FY2008 |
| V405C80533 | IRONCLAD SERVICES INC | 405-WHITE RIVER JUNCTION | $26,273 | FY2008 |
| V405C80528 | NORTH COUNTRY MECHANICAL INSULATORS, INC. | 405-WHITE RIVER JUNCTION | $2,100 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405C10171_3600_-NONE-_-NONE- · retrieved 2026-09-26.