Description
SILVER FIXED SUPPORT AGREEMENT FOR VARIAN ACUITY SYSTEM, EE# 43311, VARIAN S/N H770087
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.
- Base2009-06-05+$38,100= $38,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-05 | +$38,100 | $38,100 | SILVER FIXED SUPPORT AGREEMENT FOR VARIAN ACUITY SYSTEM, EE# 43311, VARIAN S/N H770087 |
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 VG5DN3828J75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA673C10294 | 673-TAMPA · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,000 | FY2011 |
| VA546C10075 | 546-MIAMI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $41,690 | FY2011 |
| VA586A01055 | 586-JACKSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,195 | FY2010 |
| VA6620P2404 | 662-SAN FRANCISCO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $34,643 | FY2010 |
| V583A01145 | 583S-INDIANAPOLIS SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $23,025 | FY2010 |
| V671D00071 | 671-SAN ANTONIO · 6650 · OPTICAL INSTRUMENTS | $6,664 | FY2010 |
Other recipients under 6515 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0190 | ST. JUDE MEDICAL, LLC | 546-MIAMI | $7,245 | FY2016 |
| VA24816J0176 | ST. JUDE MEDICAL, LLC | 546-MIAMI | $7,245 | FY2016 |
| VA24816J0174 | ST. JUDE MEDICAL, LLC | 546-MIAMI | $20,300 | FY2016 |
| VA24813J5424 | HANGER, INC. | 546-MIAMI | $4,374 | FY2013 |
| VA24813F4809 | PAIN MANAGEMENT TECHNOLOGIES, INC. | 546-MIAMI | $3,209 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C90036VARIAN_3600_-NONE-_-NONE- · retrieved 2026-09-26.