Description
MAMMOGRAPHY DIGITIZER EQUIPMENT FOR SANDY HUMES.
First action · last action
2008-09-10 · 2008-09-10
Transactions
1
First transaction's obligation
$38,745
Base + all options value (sum of deltas)
$38,745
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-09-10+$38,745= $38,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-10 | +$38,745 | $38,745 | MAMMOGRAPHY DIGITIZER EQUIPMENT FOR SANDY HUMES. |
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 XKAMQQYV1L46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0037 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $9,359 | FY2026 |
| 36C25025P0984 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,918 | FY2025 |
| 36C25022C0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,035 | FY2022 |
| 36C24521C0069 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,725 | FY2021 |
| VA24913P0607 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,903 | FY2013 |
| VA24112P1259 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,425 | FY2012 |
Other recipients under 6525 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5575 | CHARTECH INC | 546-MIAMI | $7,445 | FY2012 |
| VA24812P5897 | PULCIR INC | 546-MIAMI | $13,936 | FY2012 |
| VA546A10562 | ZIEHM-ORTHOSCAN INC | 546-MIAMI | $84,500 | FY2011 |
| V546C10408 | GE HEALTHCARE INC | 546-MIAMI | $114,000 | FY2011 |
| VA546A10135 | PLANMECA U.S.A. INC | 546-MIAMI | $11,088 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546A80770_3600_-NONE-_-NONE- · retrieved 2026-09-26.