Description
SVC MTNCE FOR 32 CT SCANNER
First action · last action
2009-10-01 · 2010-07-19
Transactions
4
First transaction's obligation
$29,631
Base + all options value (sum of deltas)
$118,525
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
SPM20002D8322
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Modification chain · 4 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.
- Base2009-10-01+$29,631= $29,631
- Mod 12010-02-19+$29,631= $59,262
- Mod 22010-05-22+$29,631= $88,894
- Mod 32010-07-19+$29,631= $118,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$29,631 | $29,631 | SVC MTNCE FOR 32 CT SCANNER |
| Mod 1· FUNDING ONLY ACTION | 2010-02-19 | +$29,631 | $59,262 | SVC MTNCE FOR 32 CT SCANNER |
| Mod 2· FUNDING ONLY ACTION | 2010-05-22 | +$29,631 | $88,894 | SVC MTNCE FOR 32 CT SCANNER |
| Mod 3· FUNDING ONLY ACTION | 2010-07-19 | +$29,631 | $118,525 | SVC MTNCE FOR 32 CT SCANNER |
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 CLU9CDC9AJ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,778,233 | FY2018 |
| VA24616P5891 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,621 | FY2016 |
| VA24316P2556 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,400 | FY2016 |
| VA24816P1960 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2016 |
| VA25116P1042 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,872 | FY2016 |
| VA25116P0761 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,392 | FY2016 |
Other recipients under J070 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0247 | RICOH USA INC | 260-NETWORK CONTRACT OFFICE 20 | $41,507 | FY2016 |
| VA26015P0079 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $5,435 | FY2015 |
| VA26014F0131 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,865 | FY2014 |
| VA26013F0930 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $65,038 | FY2013 |
| VA26013F7102 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,865 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C01701_3600_SPM20002D8322_9700 · retrieved 2026-09-26.