Description
SERVICE CONTRACT: MED/CARD/CATH CMS2000 INJEDCTORS (PROPRIATARY EQUIPMENT)
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.
- Base2010-11-16+$9,450= $9,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-16 | +$9,450 | $9,450 | SERVICE CONTRACT: MED/CARD/CATH CMS2000 INJEDCTORS (PROPRIATARY 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 LMVLAN4TEM45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0666 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,887 | FY2026 |
| 36C26226P0292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,887 | FY2026 |
| 36C24925P0864 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,882 | FY2025 |
| 36C25925P0424 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,500 | FY2025 |
| 36C26225P0035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,619 | FY2025 |
| 36C26125P0003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,887 | FY2025 |
Other recipients under Q502 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797P6033BV021 | CANON MEDICAL SYSTEMS USA, INC | 243-NETWORK CONTRACTING OFFICE 03 | $55,250 | FY2015 |
| VA24314C0125 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $333,456 | FY2014 |
| VA24312C0152 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $580,669 | FY2012 |
| VA24312P0630 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $179,217 | FY2012 |
| VA24312P0125 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $375,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C10727_3600_-NONE-_-NONE- · retrieved 2026-09-26.