Description
COBALT ENCAPSULATED POINT SOURCE FOR SYMBIA GAMMA CAMERA
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.
- Base2010-03-08+$4,640= $4,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-08 | +$4,640 | $4,640 | COBALT ENCAPSULATED POINT SOURCE FOR SYMBIA GAMMA 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 MNDBDT2V4YD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P3821 | 581 HUNTINGTON (00581)(36C581) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,230 | FY2017 |
| VA69D17P4071 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,305 | FY2017 |
| VA24517P0767 | 581 HUNTINGTON (00581)(36C581) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,220 | FY2017 |
| VA69D15P4074 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,190 | FY2015 |
| VA24415P4317 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,830 | FY2015 |
| VA24415P4195 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,830 | FY2015 |
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_VA501Q05765_3600_-NONE-_-NONE- · retrieved 2026-09-26.