Description
XRAY TUBE
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$4,342
Base + all options value (sum of deltas)
$4,342
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING
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.
- Base2011-09-27+$4,342= $4,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$4,342 | $4,342 | XRAY TUBE |
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 DJHWNQP8WPV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P0194 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,491 | FY2015 |
| VA26013P0882 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $7,165 | FY2013 |
| VA26012P0051 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,104 | FY2012 |
| VA691A10136 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,410 | FY2011 |
| V528P1A821 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,192 | FY2011 |
| VA516C00535 | 516-BAY PINES · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,100 | FY2010 |
Other recipients under 6525 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712J0260 | DENTSPLY INTERNATIONAL INCORPORATED | 549-DALLAS | $23,510 | FY2012 |
| VA25712P0059 | PARTSSOURCE INC | 549-DALLAS | $4,645 | FY2012 |
| V549A10839 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 549-DALLAS | $3,293 | FY2011 |
| VA549A10350 | EMC CORPORATION | 549-DALLAS | $5,725 | FY2011 |
| VA549C10730 | SIEMENS MEDICAL SYSTEMS, INC. | 549-DALLAS | $6,795 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A11400_3600_-NONE-_-NONE- · retrieved 2026-09-26.