Description
MRI FRINGE MAGNETIC FIELD SURVEY
First action · last action
2010-12-01 · 2010-12-01
Transactions
1
First transaction's obligation
$5,791
Base + all options value (sum of deltas)
$5,791
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2010-12-01+$5,791= $5,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-01 | +$5,791 | $5,791 | MRI FRINGE MAGNETIC FIELD SURVEY |
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 MZFTVMLKHXS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0930 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,400 | FY2026 |
| 36C24925P0903 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,383 | FY2025 |
| 36C24425N1053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,400 | FY2025 |
| 36C24425N0876 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,235 | FY2025 |
| 36C24424N1131 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,400 | FY2024 |
| 36C24424D0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2024 |
Other recipients under 6525 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412F1706 | VERATHON INC | 642-PHILADEPHIA | $10,979 | FY2012 |
| VA24412P0098 | UNIVERSAL MEDICAL, INC. | 642-PHILADEPHIA | $3,747 | FY2012 |
| VA642A10600 | SOURCEONE HEALTHCARE TECHNOLOGIES, INC. | 642-PHILADEPHIA | $4,234 | FY2011 |
| VA642A10492 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 642-PHILADEPHIA | $17,500 | FY2011 |
| VA642A10461 | SURGICAL RESOURCES OF PENNSYLVANIA INC | 642-PHILADEPHIA | $54,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642C10221_3600_-NONE-_-NONE- · retrieved 2026-09-26.