Description
PROVIDE ALL LABOR,TRANSPORTATION, SUPERVISION AND PARTS TO REPAIR AND BRING TO THE MANUFACTURER'S SPECIFICATIONS OF GE CT SCANNER, MODEL: CT, SERIAL NUMBER: 727398LF16
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.
- Base2008-03-04+$77,080= $77,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$77,080 | $77,080 | PROVIDE ALL LABOR,TRANSPORTATION, SUPERVISION AND PARTS TO REPAIR AND BRING TO THE MANUFACTURER'S SPECIFICATIO… |
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 Y7BTM1PLEWC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2503 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,818 | FY2016 |
| VA24716P2343 | 509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,578 | FY2016 |
| VA24716P2327 | 509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,275 | FY2016 |
| VA24115P0635 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,429 | FY2015 |
| VA24715P0888 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,979 | FY2015 |
| VA24715P0751 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,347 | FY2015 |
Other recipients under J066 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4684 | FLORIDA SURGICAL REPAIR, INC. | 516-BAY PINES | $4,259 | FY2012 |
| VA24812P4622 | GENERAL ELECTRIC COMPANY | 516-BAY PINES | $4,225 | FY2012 |
| VA24812P3625 | PHILIPS NORTH AMERICA LLC | 516-BAY PINES | $5,200 | FY2012 |
| VA24812P3630 | GENERAL ELECTRIC COMPANY | 516-BAY PINES | $2,244 | FY2012 |
| VA24812P3629 | PHILIPS NORTH AMERICA LLC | 516-BAY PINES | $25,927 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516B89029_3600_-NONE-_-NONE- · retrieved 2026-09-26.