Description
PARTS, TOOLS, TEST EQUIPMENT, LABOR AND TRAVEL TO REPAIR PHILIPS ULTRASOUND, IE33, TGC FAULT
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.
- Base2010-07-07+$8,950= $8,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-07 | +$8,950 | $8,950 | PARTS, TOOLS, TEST EQUIPMENT, LABOR AND TRAVEL TO REPAIR PHILIPS ULTRASOUND, IE33, TGC FAULT |
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 DKJ8DFDLJPA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0905 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,000 | FY2022 |
| 36C24819P0542 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,225 | FY2019 |
| 36C25718P2678 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,800 | FY2018 |
| 36C25718P1089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,295 | FY2018 |
| 36C25218P1027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2018 |
| VA69D17P4555 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,750 | FY2017 |
Other recipients under J065 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P1695 | CMS IMAGING INCORPORATED | 534-CHARLESTON | $8,000 | FY2015 |
| VA24714P3393 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 534-CHARLESTON | $22,274 | FY2014 |
| VA24714P3048 | BELLSOUTH TELECOMMUNICATIONS, LLC | 534-CHARLESTON | $46,597 | FY2014 |
| VA24714P2911 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 534-CHARLESTON | $25,000 | FY2014 |
| VA24714P0764 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 534-CHARLESTON | $15,030 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534C05537_3600_-NONE-_-NONE- · retrieved 2026-09-26.