Description
SERVICE AND PARTS. X-RAY ROOM ONE AT VAMC BOSTON
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$15,433
Base + all options value (sum of deltas)
$15,433
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2011-09-28+$15,433= $15,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$15,433 | $15,433 | SERVICE AND PARTS. X-RAY ROOM ONE AT VAMC BOSTON |
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 SKMSWC7XXDR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P0965 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,341 | FY2012 |
| VA26312P0839 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,236 | FY2012 |
| VA26312P0773 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,530 | FY2012 |
| VA26312P0753 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,900 | FY2012 |
| VA26312P0715 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,560 | FY2012 |
| VA26312P0696 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,000 | FY2012 |
Other recipients under AD24 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C28055 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $689,385 | FY2012 |
| VA405C10352 | DATA POWER DECISIONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,580 | FY2011 |
| VA405C10389 | SOUTHWORTH-MILTON, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,988 | FY2011 |
| VA523C14486 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 | $15,603 | FY2011 |
| VA523C14473 | E Z ACCESS DOOR SYSTEMS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,498 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C14596_3600_-NONE-_-NONE- · retrieved 2026-09-26.