Description
ANNUAL SERVICE CONTRACT FOR RADIATION SURVEY OF THE FOLLOWING ITEMS, A.(1) GE ADVANTX ROOM #1, RAD EE-17921 B.(1) GE ADVANTX DIGITAL ROOM #2, R&F EE-16991 C.(1) GE ADVANTX DIGITAL ROOM #3, R&F EE-20292 D.(1) GE ADVANTX DIGITAL ROOM #4, R&F EE-14831 E.(1) PHILLIPS CT ( TO BE INSTALLED IN OCT 2007) F.(1) OEC UROVIEW 2600 CYSTO UNIT,SURGERY EE-18014 G.(1) GE AMX4 PORTABLE, MOBILE #1 EE-12758 H.(1) GE AMX4 PORTABLE, MOBILE #2, SURGERY EE-3986 I.(1) GE AMX4 PORTABLE, MOBILE #3 EE-14001 J.(1) PLANMECA PROMAX PANO. DENTAL EE-22765 K.(1) PLANMECA INTRA DENTAL 1 EE-22764 L.(1) PLANMECA INTRA DENTAL 3 EE-22766 M.(1) PHILLIPS C-ARM BV-29 EE-12245 N.(1) PHILLIPS C-ARM BV-29 (NEW) EE-22833 IN THE LUBBOCK OUTPATIENT CLINIC: A.(1) SIEMENS FD DIGITAL
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.
- Base2010-10-20+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$8,500 | $8,500 | ANNUAL SERVICE CONTRACT FOR RADIATION SURVEY OF THE FOLLOWING ITEMS, A.(1)… |
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 LPBFNMFPJDL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0029 | 504-AMARILLO · H399 · INSPECTION- MISCELLANEOUS | $8,083 | FY2013 |
| VA25812J0028A | 258-NETWORK CONTRACT OFFICE 18 · H399 · INSPECTION- MISCELLANEOUS | $8,500 | FY2012 |
| V504C10070 | 504S-AMARILLO SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $8,500 | FY2011 |
| VA258P0455 | 504-AMARILLO · H399 · INSPECT SVCS/MISC EQ | $0 | FY2010 |
| V504C90127 | 504-AMARILLO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,699 | FY2009 |
| V504C80113 | 504S-AMARILLO SMALL PURHCASE · H399 · INSPECT SVCS/MISC EQ | $8,012 | FY2008 |
Other recipients under R499 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA504P17752 | MAIL SOLUTIONS | 504-AMARILLO | $6,271 | FY2011 |
| VA504C10249 | WEST TEXAS A & M UNIVERSITY | 504-AMARILLO | $3,222 | FY2011 |
| VA504C10095 | TOTAL SCOPE INC | 504-AMARILLO | $4,900 | FY2011 |
| VA504C10089 | ADVANCED SURGICAL SERVICES LLC | 504-AMARILLO | $5,000 | FY2011 |
| VA504C10047 | VYAIRE MEDICAL 211, INC. | 504-AMARILLO | $3,995 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA504C10070_3600_-NONE-_-NONE- · retrieved 2026-09-27.