Description
1 SERVICE AGREEMENT FOR 12 MONTHS. 2 EA 3825.00 7650.00 CD POWER PACS V3.502R --99416-O04EN-1S28E CD POWER PACS V3.502R --99416-O04EN-2S28E INCLUDES REMOTE DIAGNOSTICS AND TELEPHONE SUPPORT AVAILABLE 24 HOURS PER DAY ONE (1) SOFTWARE UPGRADE PER SERVICE AGREEMENT YEAR ALL SOFTWARE UPDATES BASED OPON ORIGINAL OS&APPLICATION PURCHASED CONFIGURATION APPLICATION SPECIALISTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS TO ASSIST WITH USER QUESTIONS FACTORY TRAINED RADINFO SYSTEMS SERVICE ENGINEERS.
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.
- Base2010-06-14+$7,650= $7,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-14 | +$7,650 | $7,650 | 1 SERVICE AGREEMENT FOR 12 MONTHS. 2 EA 3825.00 7650.00 CD POWER PACS V3.502R -… |
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 TLE1EMFHTDV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916C10228 | 621-MOUNTAIN HOME (00621) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,947 | FY2016 |
| VA25715P2319 | 257-NETWORK CONTRACT OFFICE 17 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,366 | FY2015 |
| VA24914P2908 | 621-MOUNTAIN HOME · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,480 | FY2015 |
| VA25714P2335 | 671-SAN ANTONIO · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,366 | FY2014 |
| VA25714P2379 | 257-NETWORK CONTRACT OFFICE 17 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $22,366 | FY2014 |
| VA24714P0137 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,320 | FY2014 |
Other recipients under N099 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15257 | UNITED CONTRACTING, LLC | 619-CENTRAL ALABAMA | $10,975 | FY2011 |
| VA619C15236 | JOHNSON CONTROLS, INC | 619-CENTRAL ALABAMA | $22,680 | FY2011 |
| VA619C15233 | A-1 INDUSTRIAL MAINTENANCE, INC. | 619-CENTRAL ALABAMA | $3,150 | FY2011 |
| VA619C15231 | G. T. KEY COMPANY, INC. | 619-CENTRAL ALABAMA | $12,081 | FY2011 |
| VA619C15167 | KWZ CONTRACTING LLC | 619-CENTRAL ALABAMA | $15,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05323_3600_-NONE-_-NONE- · retrieved 2026-09-26.