Award recordCONTRACT

ST ENGINEERING AETHON INC

PIID VA640C09075· VHA· 261-NETWORK CONTRACT OFFICE 21· Q522 · RADIOLOGY SERVICES· FY2010· $247,739 net obligations· UEI RF67H9E81QZ7· PA

Description

ULTRASOUND TECHNOLOGIST

First action · last action
2009-10-01 · 2010-12-14
Transactions
2
First transaction's obligation
$285,000
Base + all options value (sum of deltas)
$247,739
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4652A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$285,000$0Base award · 2009-10-01 · this action $285,000 · running total $285,000Modification 1 · 2010-12-14 · this action -$37,261 · running total $247,739
  • Base2009-10-01+$285,000= $285,000
  • Mod 12010-12-14-$37,261= $247,739
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$285,000$285,000ULTRASOUND TECHNOLOGIST
Mod 1· CLOSE OUT2010-12-14−$37,261$247,739ULTRASOUND TECHNOLOGIST

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 RF67H9E81QZ7)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0789248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$20,700FY2026
36C26126N0621261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$544,720FY2026
36C24826F0111248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$1,086,210FY2026
36C25626F0072256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,600FY2026
36C24626N0462246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$276,410FY2026
36C24726F0075247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026

Other recipients under Q522 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116C5006REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE261-NETWORK CONTRACT OFFICE 21$325,553FY2016
VA26115P2758WAKE RADIOLOGY CONSULTANTS PA261-NETWORK CONTRACT OFFICE 21$502,888FY2015
VA26115J1661PREFERRED HEALTHCARE REGISTRY, INC.261-NETWORK CONTRACT OFFICE 21$61,985FY2015
VA26115P0060MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$14,133FY2015
VA26115P0048MISCELLANEOUS FOREIGN AWARDEES261-NETWORK CONTRACT OFFICE 21$13,065FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C09075_3600_V797P4652A_3600 · retrieved 2026-09-26.