Description
SERVICE CHECK OF PRIMUS INTERFACE TO BRAINLAB. P.O. NEVER USED - MONEY DE-OBLIGATED.
Base award description: SERVICE CHECK OF PRIMUS INTERFACE TO BRAINLAB.
Modification chain · 2 transactions
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.
- Base2011-02-04+$6,800= $6,800
- Mod 12012-01-10-$6,800= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-04 | +$6,800 | $6,800 | SERVICE CHECK OF PRIMUS INTERFACE TO BRAINLAB. |
| Mod 1· FUNDING ONLY ACTION | 2012-01-10 | −$6,800 | $0 | SERVICE CHECK OF PRIMUS INTERFACE TO BRAINLAB. P.O. NEVER USED - MONEY DE-OBLIGATED. |
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 QMG9VJYKQDA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654C14283 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $15,909 | FY2011 |
| VA654C14267 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,282 | FY2011 |
| VA549C10730 | 549-DALLAS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $6,795 | FY2011 |
| VA541C10301 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,016 | FY2011 |
| VA541C10229 | 541-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $3,124 | FY2011 |
| VA69DP0379 | 69D-NETWORK CONTRACT OFFICE 12 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $116,216 | FY2011 |
Other recipients under J066 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112P0630 | CANDELA CORPORATION | 523-BOSTON | $1,500 | FY2012 |
| VA523C14348 | CAREFUSION SOLUTIONS, LLC | 523-BOSTON | $11,050 | FY2011 |
| VA523C14385 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 523-BOSTON | $4,500 | FY2011 |
| VA523D15175 | FLORIDA INTERNATIONAL UNIVERSITY | 523-BOSTON | $3,013 | FY2011 |
| VA523C13546 | DIAGNOSTIC GROUP LLC | 523-BOSTON | $3,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C13487_3600_-NONE-_-NONE- · retrieved 2026-09-26.