Description
DVD BURNER - EXPEDO XR2 SYSTEM WITH STARTER PACKAGE FOR RADIOLOGY DEPARTMENT
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.
- Base2010-09-07+$19,990= $19,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-07 | +$19,990 | $19,990 | DVD BURNER - EXPEDO XR2 SYSTEM WITH STARTER PACKAGE FOR RADIOLOGY DEPARTMENT |
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 LA8BP9K596H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1579 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $65,175 | FY2024 |
| 36C24620P0946 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,000 | FY2020 |
| 36C25020P0830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,250 | FY2020 |
| 36C24419P0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $97,805 | FY2019 |
| 36C24618P6120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,812 | FY2018 |
| 36C24418P3604 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,500 | FY2018 |
Other recipients under 7045 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2774 | MA FEDERAL, INC. | 503-ALTOONA | $39,114 | FY2014 |
| VA24414F1954 | PRESIDIO NETWORKED SOLUTIONS, LLC | 503-ALTOONA | $11,471 | FY2014 |
| VA24414F1822 | FOUR POINTS TECHNOLOGY, L.L.C. | 503-ALTOONA | $4,563 | FY2014 |
| VA24413F3670 | DOCUMENT MANAGEMENT SOLUTIONS, INC | 503-ALTOONA | $10,149 | FY2013 |
| VA24412F3199 | IRON BOW TECHNOLOGIES, LLC | 503-ALTOONA | $113,346 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503C00165_3600_-NONE-_-NONE- · retrieved 2026-09-26.