Description
SERVICE CONTRACT:GOVERNMENT OWNED MEDICAL EQUIPMEMT (PROPRIATARY EQUIPMENT).
Modification chain · 2 transactions
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.
- Base2010-10-14+$8,641= $8,641
- Mod P000012014-02-12-$8,641= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-14 | +$8,641 | $8,641 | SERVICE CONTRACT:GOVERNMENT OWNED MEDICAL EQUIPMEMT (PROPRIATARY EQUIPMENT). |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-12 | −$8,641 | $0 | SERVICE CONTRACT:GOVERNMENT OWNED MEDICAL EQUIPMEMT (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 KACPKDZC6MG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0542 | 688-WASHINGTON DC · D312 · IT AND TELECOM- OPTICAL SCANNING | $14,753 | FY2015 |
| VA24514P0633 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,753 | FY2014 |
| VA25513F1818 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,120 | FY2013 |
| VA24913F1374 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,370 | FY2013 |
| VA26313F1155 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $107,599 | FY2013 |
| VA26013P0183 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,439 | FY2013 |
Other recipients under Q511 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P4148 | HEIDELBERG ENGINEERING, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,010 | FY2014 |
| VA630C10732 | ETHICON, INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,392 | FY2011 |
| V561C90015 | UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ (INC) | 243-NETWORK CONTRACTING OFFICE 03 | $59,977 | FY2009 |
| V561C90384 | UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ (INC) | 243-NETWORK CONTRACTING OFFICE 03 | $69,843 | FY2009 |
| V561C90371 | UNIVERSITY OF MEDICINE AND DENTISTRY OF NJ (INC) | 243-NETWORK CONTRACTING OFFICE 03 | $74,566 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632C10049_3600_-NONE-_-NONE- · retrieved 2026-09-26.