Description
PURCHASE, INSTALL, CALIBRATE X-RAY EQUIPMENT
First action · last action
2009-01-15 · 2009-01-15
Transactions
1
First transaction's obligation
$26,236
Base + all options value (sum of deltas)
$26,236
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P3996K
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2009-01-15+$26,236= $26,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-15 | +$26,236 | $26,236 | PURCHASE, INSTALL, CALIBRATE X-RAY EQUIPMENT |
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 TV7UMZ6QA8F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0558 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $310,840 | FY2026 |
| 36C24826P1011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,000 | FY2026 |
| 36C24526F0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,500 | FY2026 |
| 36C25026P0735 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,400 | FY2026 |
| 36C25226P0345 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,000 | FY2026 |
| 36A79726N0445 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $222,695 | FY2026 |
Other recipients under N065 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P0106 | CERTIFIED MEDICAL SYSTEMS I, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,300 | FY2012 |
| VA573C13232 | VANDAHL ENGINEERING & SALES LTD | 573-NF/SG VETERANS HEALTH SYSTEM | $247,000 | FY2011 |
| VA573C12839 | PRECISION RIGGING & CONTRACTING CO | 573-NF/SG VETERANS HEALTH SYSTEM | $6,950 | FY2011 |
| VA573C12539 | DOOR CONTROL, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $19,012 | FY2011 |
| VA573C03619 | STERIS CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $169,629 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C92869_3600_V797P3996K_3600 · retrieved 2026-09-26.