Description
D-400 BOARD PART FOR X-RAY CAT SCANNER, 3RD FLOOR CAT SCAN DEPT. NEED REPAIR "EMERGENCY"
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.
- Base2011-02-20+$6,795= $6,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-20 | +$6,795 | $6,795 | D-400 BOARD PART FOR X-RAY CAT SCANNER, 3RD FLOOR CAT SCAN DEPT. NEED REPAIR "EMERGENCY" |
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 QMG9VJYKQDA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA654C14283 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $15,909 | FY2011 |
| VA654C14267 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,282 | FY2011 |
| VA523C13487 | 523-BOSTON · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2011 |
| VA541C10301 | 541-BRECKSVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,016 | FY2011 |
| VA541C10229 | 541-BRECKSVILLE · J099 · MAINT-REP OF MISC EQ | $3,124 | FY2011 |
| VA69DP0379 | 69D-NETWORK CONTRACT OFFICE 12 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $116,216 | FY2011 |
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 |
| VA549A11400 | PHILIPS ELECTRONICS NORTH AMERICA CORPORATION | 549-DALLAS | $4,342 | FY2011 |
| V549A10839 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 549-DALLAS | $3,293 | FY2011 |
| VA549A10350 | EMC CORPORATION | 549-DALLAS | $5,725 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C10730_3600_-NONE-_-NONE- · retrieved 2026-09-26.