Description
MAINTENANCE TASK ODER FOR IMAGING EQUIPMENT NAC CONTRACT NUMBER V797P3782K (ENTRY MADE FOR MATCHING IFCAP)
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.
- Base2007-10-01+$46,018= $46,018
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$46,018 | $46,018 | MAINTENANCE TASK ODER FOR IMAGING EQUIPMENT NAC CONTRACT NUMBER V797P3782K (ENTRY MADE FOR MATCHING IFCAP) |
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 EX2TTM9JHVX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74114F0009 | DEPT OF VETERANS AFFAIRS · D312 · IT AND TELECOM- OPTICAL SCANNING | $8,609 | FY2013 |
| VA24413P2395 | 693-WILKES-BARRE · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $19,039 | FY2013 |
| VA25013P0440 | 757-COLUMBUS · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,068 | FY2013 |
| VA25012P1418 | 757-COLUMBUS · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,535 | FY2012 |
| VA549S16031 | 549-DALLAS · V301 · RELOCATION SERVICES | $4,313 | FY2011 |
| VA541C10288 | 541-BRECKSVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,893 | FY2011 |
Other recipients under J065 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3427 | SUSTAINMENT TECHNOLOGIES, LLC | 540-CLARKSBURG | $910,223 | FY2015 |
| VA24414F3073 | CAREFUSION SOLUTIONS, LLC | 540-CLARKSBURG | $49,128 | FY2015 |
| VA24414P3067 | GENERAL ELECTRIC COMPANY | 540-CLARKSBURG | $5,908 | FY2014 |
| VA24414F2775 | GENERAL ELECTRIC COMPANY | 540-CLARKSBURG | $1,468 | FY2014 |
| VA24414P2337 | CARL ZEISS MEDITEC INC | 540-CLARKSBURG | $2,013 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA540C83049_3600_-NONE-_-NONE- · retrieved 2026-09-26.