Description
2 RADIOLOGICAL SAFETY SURVEY. 1 JB 689.88 689.88 SURVEY TO BE PERFORMED IN DECEMBER,2010 CONTRACTOR TO SUPPLY RESULTS AND REPORT ON EACH TUBE AND ITEMS. FOUR COPIES OF THE REPORT SHALL BE SUPPLIED. TWO COPIES FOR IMAGING SERVICE, TWO COPIES FOR THE BIOMEDICAL SECTION - MR. WILLIAM PIPER. INVOICE FOR NUCLEAR MEDICINE ROOM SHALL BE INVOICED QUARTERLY. INVOICE FOR SURVEY SHALL BE INVOICE AFTER COMPLETION OF SURVEY. ITEMS PER JB: 1 BOC: 2560 FMS LINE: 001 3 GE PRECISION 2 JB 201.22 402.44 RADIOGRAPHIC/FLUOROSCOPIC UNIT (2 TUBES) IN TUSKEGEE RM. 4-214 ITEMS PER JB: 1 BOC: 2560 FMS LINE: 001 4 PHILIPS DIAGNOSTIC RADIOGRAPHIC 1 JB 201.22 201.22 SYSTEM LOCATION: 4-222 ENTRY #52396 ITEMS PER JB: 1 BOC: 2560 FMS LINE: 001 5 GE ADVANTX RADIOGRAPHIC UNIT 1 JB 201.22 201.22 ROOM 1 (MONTGOMERY GB-135) ITEMS PER JB: 1 BOC: 2560 FMS LINE: 001 6 SIEMENS MOBILET PORTABLE X-RAY 1 JB 201.22 201.22 UNIT, LOCATION 4-221, ENTRY# 46148 STK#: 205 ITEMS PER JB: 1 BOC: 2560 FMS LINE: 001 7 PLANMECA DENTAL 1 JB 201.22 201.22 UNIT.LOCATION:334-003-TU(ENTRY# 19381 ITEMS PER JB: 1 BOC: 2560 FMS LINE: 001 8 PORTABLE DENTAL UNIT 1 JB 201.22 201.22 .LOCATION:334-003-TU ENTRY # 33215. ITEMS PER JB: 1 BOC: 2560 FMS LINE: 001 9 TOSHIBA AQUILION CT SCANNER, 2 JB 689.88 1379.76 LOCATION 2-207. ITEMS PER JB: 1 BOC: 2560 FMS LINE: 001 TOTALS CARRIED FORWARD TO FIRST SHEET: 3478.18 90-2139-ADP, MAY 1985
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.
- Base2010-12-15+$15,206= $15,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$15,206 | $15,206 | 2 RADIOLOGICAL SAFETY SURVEY. 1 JB 689.88 689.88 SURVEY TO BE PERFORMED IN… |
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 GFZ2DSG3EP13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V101C15122 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · U009 · EDUCATION SERVICES | $6,000 | FY2011 |
| VA598C15152 | 598-NORTH LITTLE ROCK · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $0 | FY2011 |
| VA613C10050 | 613-MARTINSBURG · Q527 · MEDICAL- NUCLEAR MEDICINE | $27,808 | FY2011 |
| VA613C00302 | 613-MARTINSBURG · Q527 · NUCLEAR MEDICINE | $12,632 | FY2010 |
| VA598C05096 | 598-NORTH LITTLE ROCK · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $0 | FY2010 |
| VA598C95418 | 598-NORTH LITTLE ROCK · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $125,000 | FY2009 |
Other recipients under R499 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA619C15285 | ACHIEVEGLOBAL, INC. | 619-CENTRAL ALABAMA | $29,972 | FY2011 |
| VA619C15251 | EBSCO INDUSTRIES INC | 619-CENTRAL ALABAMA | $36,550 | FY2011 |
| VA619C15202 | ARMSTRONG TRANSFER & STORAGE COMPANY, INC./ARMSTRONG RELOCATION COMPANY, NASHVILLE, TN | 619-CENTRAL ALABAMA | $15,120 | FY2011 |
| VA619Q10032 | WILSON OIL COMPANY INC | 619-CENTRAL ALABAMA | $7,872 | FY2011 |
| VA619Q10030 | PERSONNEL MANAGEMENT, U S OFFICE OF | 619-CENTRAL ALABAMA | $6,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C15126_3600_-NONE-_-NONE- · retrieved 2026-09-26.