Description
PACS TRAINING FOR NEW RADIOLOGIST AND PACS COORDINATOR
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.
- Base2010-07-01+$5,600= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-01 | +$5,600 | $5,600 | PACS TRAINING FOR NEW RADIOLOGIST AND PACS COORDINATOR |
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 DVANZQLYKZQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36L79726F0029 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $900,000 | FY2026 |
| 36C25026P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,560 | FY2026 |
| 36C25026P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2026 |
| 36C25026P0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE | $18,201 | FY2026 |
| 36C24726F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,271,384 | FY2026 |
| 36L79726F0009 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $313,874 | FY2026 |
Other recipients under Q522 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0329 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | 503-ALTOONA | $5,345 | FY2014 |
| VA24413P0478 | KRUEGER-GILBERT HEALTH PHYSICS, INC. | 503-ALTOONA | $5,345 | FY2013 |
| VA244P0946 | MARLOWE, MD SCOTT | 503-ALTOONA | $64,250 | FY2009 |
| VA503C90154 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 503-ALTOONA | $100,000 | FY2009 |
| VA244P0910 | ONRAD, INC. | 503-ALTOONA | $1,048,730 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503C000148_3600_-NONE-_-NONE- · retrieved 2026-09-27.