Description
MAINTENANCE - PMI ONLY AGREEMENT FOR EE# 31554, LINEAR ACCELERATOR SILVER FIXED SUPPORT AGREEMENT FOR ECLIPSE, EE# 43410
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.
- Base2007-10-15+$76,380= $76,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$76,380 | $76,380 | MAINTENANCE - PMI ONLY AGREEMENT FOR EE# 31554, LINEAR ACCELERATOR SILVER FIXED SUPPORT AGREEM… |
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 UCYGCEKBMEC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P0682 | 586-JACKSON (00586) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,726 | FY2016 |
| VA24315P1788 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,794 | FY2015 |
| VA24415F3277 | 244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER | $8,368 | FY2015 |
| VA24314P1136 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24314P1741 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,574 | FY2014 |
| VA24913P2576 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,472 | FY2013 |
Other recipients under J035 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0421 | SIEMENS INDUSTRY INC | 546-MIAMI | $211,092 | FY2012 |
| VA546C10251 | SIEMENS INDUSTRY INC | 546-MIAMI | $201,036 | FY2011 |
| V546C00369 | INTEGRA LIFESCIENCES CORPORATION | 546-MIAMI | $3,195 | FY2010 |
| V546C00372 | MEDTRONIC INC | 546-MIAMI | $6,375 | FY2010 |
| V546C00272 | LIFE-TECH, INC. | 546-MIAMI | $3,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C80051_3600_-NONE-_-NONE- · retrieved 2026-09-26.