Description
CRYSTAL VIEWER FOR MAMMOGRAPHY VIEWER AND SUPPLIES
First action · last action
2009-09-17 · 2009-09-17
Transactions
1
First transaction's obligation
$33,439
Base + all options value (sum of deltas)
$33,439
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P3979K
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.
- Base2009-09-17+$33,439= $33,439
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-17 | +$33,439 | $33,439 | CRYSTAL VIEWER FOR MAMMOGRAPHY VIEWER AND SUPPLIES |
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 SMLCAWRJGZC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0964 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,827 | FY2026 |
| 36C24624P1141 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,111 | FY2024 |
| 36C25923P1098 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $15,757 | FY2023 |
| 36C24823P1779 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,512 | FY2023 |
| 36C24123A0046 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C25022P1430 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,260 | FY2022 |
Other recipients under 6525 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P2418 | VERTOS MEDICAL, INC. | 598-NORTH LITTLE ROCK | $21,500 | FY2012 |
| VA25612F2051 | GENERAL ELECTRIC COMPANY | 598-NORTH LITTLE ROCK | $49,995 | FY2012 |
| VA25612F2045 | GENERAL ELECTRIC COMPANY | 598-NORTH LITTLE ROCK | $49,995 | FY2012 |
| VA25612P1862 | PARTSSOURCE INC | 598-NORTH LITTLE ROCK | $15,303 | FY2012 |
| VA25612P1863 | PARTSSOURCE INC | 598-NORTH LITTLE ROCK | $9,650 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598A94323_3600_V797P3979K_3600 · retrieved 2026-09-26.