Description
EXPRESS REPORT PO'S: C04219 -- REPAIR ULTRASOUND UNIT
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.
- Base2010-06-11+$7,600= $7,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-11 | +$7,600 | $7,600 | EXPRESS REPORT PO'S: C04219 -- REPAIR ULTRASOUND UNIT |
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 YP27S6FGHW69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2659 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,160 | FY2017 |
| V797D50526 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26115P2650 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,424 | FY2015 |
| VA69D15P2209 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,900 | FY2015 |
| VA69D15P0771 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,399 | FY2015 |
| VA25515P0654 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,035 | FY2015 |
Other recipients under 6525 from 612-MARTINEZ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA612P01688 | GARTZKE PRODUCTS, INC. | 612-MARTINEZ | $6,650 | FY2010 |
| VA612C04185 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 612-MARTINEZ | $35,966 | FY2010 |
| VA612C04198 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 612-MARTINEZ | $4,000 | FY2010 |
| VA612P01230 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 612-MARTINEZ | $5,098 | FY2010 |
| VA612P01233 | VETERAN SALES, LLC | 612-MARTINEZ | $4,716 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C04176_3600_-NONE-_-NONE- · retrieved 2026-09-27.