Description
BUY OUT OF RADIOLOGY PACS EQUIP
First action · last action
2010-03-01 · 2010-03-01
Transactions
1
First transaction's obligation
$65,595
Base + all options value (sum of deltas)
$65,595
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
522298 · ALL OTHER NONDEPOSITORY CREDIT INTERMEDIATION
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.
- Base2010-03-01+$65,595= $65,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$65,595 | $65,595 | BUY OUT OF RADIOLOGY PACS EQUIP |
Related awards · 10
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 LTJDULGU8ZN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0525 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $48,585 | FY2020 |
| VA101V14F0917 | VBA FIELD CONTRACTING (36C10E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,946 | FY2014 |
| VA322J35016 | VBA FIELD CONTRACTING · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,543 | FY2013 |
| VA509C15625 | 247-NETWORK CONTRACT OFFICE 7 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $38,611 | FY2011 |
| VA3491011026632 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,043 | FY2011 |
Other recipients under 7010 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5668 | PROTOKINETICS LLC | 516-BAY PINES | $9,875 | FY2012 |
| VA516C20069 | IRON BOW TECHNOLOGIES, LLC | 516-BAY PINES | $215,160 | FY2012 |
| VA516A10373 | CACI IDT, LLC | 516-BAY PINES | $117,399 | FY2011 |
| VA516A02229 | MICROTECHNOLOGIES LLC | 516-BAY PINES | $508,905 | FY2010 |
| VA516A02206 | DELL FEDERAL SYSTEMS L.P | 516-BAY PINES | $32,421 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516A01039_3600_-NONE-_-NONE- · retrieved 2026-09-26.