Description
PARTS FOR CT SCANNER
First action · last action
2009-12-29 · 2009-12-29
Transactions
1
First transaction's obligation
$8,260
Base + all options value (sum of deltas)
$8,260
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-12-29+$8,260= $8,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-29 | +$8,260 | $8,260 | PARTS FOR CT SCANNER |
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 |
| VA549C10730 | 549-DALLAS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $6,795 | 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 |
Other recipients under 6545 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2161 | CELLESTIS, INC. | 583-INDIANAPOLIS | $20,010 | FY2014 |
| VA25114F0486 | CELLESTIS, INC. | 583-INDIANAPOLIS | $22,737 | FY2014 |
| VA25113J0076 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 583-INDIANAPOLIS | $4,788 | FY2013 |
| VA583A19191 | B & H FOTO & ELECTRONICS CORP. | 583-INDIANAPOLIS | $7,063 | FY2011 |
| VA583A19192 | OLYMPUS AMERICA INC | 583-INDIANAPOLIS | $22,848 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583A00247_3600_-NONE-_-NONE- · retrieved 2026-09-26.