Description
MRI PRESCREEN MACHINE
First action · last action
2011-01-12 · 2011-01-12
Transactions
1
First transaction's obligation
$21,260
Base + all options value (sum of deltas)
$21,260
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0375W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2011-01-12+$21,260= $21,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-12 | +$21,260 | $21,260 | MRI PRESCREEN MACHINE |
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 NCMLKFF89BN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0397 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,161 | FY2024 |
| VA25114F1274 | 506-ANN ARBOR · 6620 · ENGINE INSTRUMENTS | $79,494 | FY2014 |
| VA26113P2638 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,025 | FY2013 |
| VA26312F0110 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $40,792 | FY2012 |
| VA69D578A10449 | 69D-NETWORK CONTRACT OFFICE 12 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $96,123 | FY2011 |
| VA69D556A10086 | 69D-NETWORK CONTRACT OFFICE 12 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $21,160 | FY2011 |
Other recipients under 6525 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F1904 | AMERICAN PURCHASING SERVICES, LLC | 626-NASHVILLE | $26,668 | FY2014 |
| VA24914P0912 | MIDWEST MEDICAL SUPPLY CO., L.L.C. | 626-NASHVILLE | $16,440 | FY2014 |
| VA24912P2825 | T1S FEDERAL CORPORATION | 626-NASHVILLE | $19,920 | FY2012 |
| VA24912F2289 | DENTAL IMAGING TECHNOLOGIES CORPORATION | 626-NASHVILLE | $165,044 | FY2012 |
| VA24912F1983 | MAC MEDICAL SUPPLY COMPANY | 626-NASHVILLE | $4,587 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626A19025_3600_GS07F0375W_4730 · retrieved 2026-09-26.