Description
PREVEVENTATIVE MAINTENANCE AGREEMENT ON BRAINLAB MONITOR MODEL
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.
- Base2010-04-26+$17,000= $17,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-26 | +$17,000 | $17,000 | PREVEVENTATIVE MAINTENANCE AGREEMENT ON BRAINLAB MONITOR MODEL |
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 HU1HBPXYAK35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0415 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,204 | FY2026 |
| 36C24625N1232 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $68,746 | FY2025 |
| 36C25925C0089 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $206,627 | FY2025 |
| 36C24625P0874 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,375 | FY2025 |
| 36A79725N0137 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,287,318 | FY2025 |
| 36C24825N0234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,241 | FY2025 |
Other recipients under AD25 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA561R14334 | FORCE ELECTRIC SERVICE INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,800 | FY2011 |
| VA561R12588 | STORM GENERAL CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,891 | FY2011 |
| VA561R12582 | B & N CONSTRUCTION, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,682 | FY2011 |
| VA632C00347 | DYNAMIC ANIMATION SYSTEMS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,741 | FY2010 |
| VA526C00028 | NEURO KINETICS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526C00029_3600_-NONE-_-NONE- · retrieved 2026-09-26.