Description
RADIOLOGY EQUIPMENT
First action · last action
2010-09-10 · 2010-09-10
Transactions
1
First transaction's obligation
$171,685
Base + all options value (sum of deltas)
$171,685
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541613 · MARKETING CONSULTING SERVICES
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.
- Base2010-09-10+$171,685= $171,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-10 | +$171,685 | $171,685 | RADIOLOGY 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 NJLDRX74PMP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0018 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $15,194 | FY2019 |
| VA24918P25464 | 614-MEMPHIS(00614) · 7450 · OFFICE TYPE SOUND RECORDING AND REPRODUCING MACHINES | $15,194 | FY2018 |
| VA24917P23924 | 614-MEMPHIS(00614) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,752 | FY2017 |
| VA24914P0828 | 614-MEMPHIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $166,504 | FY2014 |
| V614C00671 | 614S-MEMPHIS SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,750 | FY2010 |
| V614C80554 | 614S-MEMPHIS SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $7,033 | FY2008 |
Other recipients under 6515 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J0368 | SPEARS PROSTHETICS & ORTHOTICS | 614-MEMPHIS | $6,294 | FY2016 |
| VA24916J0369 | PRECISION PROSTHETICS, INC | 614-MEMPHIS | $24,160 | FY2016 |
| VA24916J0365 | HANGER, INC. | 614-MEMPHIS | $20,848 | FY2016 |
| VA24916J1744 | OLYMPUS AMERICA INC | 614-MEMPHIS | $279,985 | FY2016 |
| VA24916F1837 | CALDWELL CLEANING LLC | 614-MEMPHIS | $22,035 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614A09155_3600_-NONE-_-NONE- · retrieved 2026-09-26.