Description
**EMERGENCY ORDER** IMAGE INTESIFIRIER FOR CT SCANNER
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.
- Base2008-12-02+$28,160= $28,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-02 | +$28,160 | $28,160 | **EMERGENCY ORDER** IMAGE INTESIFIRIER FOR CT SCANNER |
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 DJHWNQP8WPV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0194 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,491 | FY2015 |
| VA26013P0882 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $7,165 | FY2013 |
| VA26012P0051 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,104 | FY2012 |
| VA549A11400 | 549-DALLAS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,342 | FY2011 |
| VA691A10136 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,410 | FY2011 |
| V528P1A821 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,192 | FY2011 |
Other recipients under 6525 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0855 | PRECISION X RAY, INC | 437-FARGO VA MEDICAL CENTER | $23,324 | FY2015 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437A90026_3600_-NONE-_-NONE- · retrieved 2026-09-26.