Description
CT SCANNERS,PORTABLE X RAY UNITS
First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$11,600
Base + all options value (sum of deltas)
$11,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2010-04-01+$11,600= $11,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$11,600 | $11,600 | CT SCANNERS,PORTABLE X RAY UNITS |
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 J4ELV4FZK3J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P10111 | 258-NETWORK CONTRACT OFFICE 18 · Q522 · MEDICAL- RADIOLOGY | $3,750 | FY2012 |
| V501D16060 | 258-NETWORK CONTRACT OFFICE 18 · 6505 · DRUGS AND BIOLOGICALS | $24,000 | FY2011 |
| VA501C10267 | 258-NETWORK CONTRACT OFFICE 18 · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $2,000 | FY2011 |
| V501Q02420 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $3,000 | FY2010 |
| V501R87051 | 501S-ALBUQUERQUE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $329 | FY2008 |
| V501R87052 | 501S-ALBUQUERQUE SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS | $208 | FY2008 |
Other recipients under 6545 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501Q10579 | NEW ENGLAND HANDPIECE REPAIR INC | 501 - ALBUQUERQUE | $4,900 | FY2011 |
| VA501A00214 | WELCH ALLYN HOLDINGS, INC. | 501 - ALBUQUERQUE | $32,333 | FY2010 |
| VA501A00169 | MEDTRONIC INC | 501 - ALBUQUERQUE | $32,824 | FY2010 |
| VA501A00210 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 501 - ALBUQUERQUE | $54,443 | FY2010 |
| VA501A00171 | CUBICLE CURTAIN FACTORY, INC. | 501 - ALBUQUERQUE | $39,723 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501C00292_3600_-NONE-_-NONE- · retrieved 2026-09-26.