Description
DOSIMETRY EQUIPMENT NOT INCLUDED IN NAC CONTRACT 635-B16010 3G-PSI DIODE FIELD DETECTORS; PLASTIC WATER SETS
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.
- Base2011-09-12+$14,845= $14,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$14,845 | $14,845 | DOSIMETRY EQUIPMENT NOT INCLUDED IN NAC CONTRACT 635-B16010 3G-PSI DIODE FIELD DETECTORS; PLASTIC WATER SETS |
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 K94VKYHNLTL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0276 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,197 | FY2025 |
| 36C24825P0512 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,945 | FY2025 |
| 36C25224N0613 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,899 | FY2024 |
| 36H79724D0002 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36C24924P0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,995 | FY2024 |
| 36C25923P1489 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,515 | FY2023 |
Other recipients under 6525 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0399 | PHILIPS HEALTHCARE INFORMATICS INC. | 635-OKLAHOMA CITY | $17,311 | FY2016 |
| VA25613F2267 | GENERAL ELECTRIC COMPANY | 635-OKLAHOMA CITY | $5,152 | FY2013 |
| VA25612P1942 | ALKO ENTERPRISES INC | 635-OKLAHOMA CITY | $6,953 | FY2012 |
| VA25612P1459 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 635-OKLAHOMA CITY | $6,809 | FY2012 |
| VA25612P1435 | PHILIPS NORTH AMERICA LLC | 635-OKLAHOMA CITY | $19,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635P11102_3600_-NONE-_-NONE- · retrieved 2026-09-26.