Description
MRI DETECTOR (FOR METAL BEFORE MRI)
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$37,559
Base + all options value (sum of deltas)
$37,559
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0204T
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2009-10-01+$37,559= $37,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$37,559 | $37,559 | MRI DETECTOR (FOR METAL BEFORE MRI) |
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 LYEMLFKSJFX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0751 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,800 | FY2023 |
| 36C24820P0633 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $58,306 | FY2020 |
| 36C25519P0778 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,395 | FY2019 |
| 36C24819P0410 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,500 | FY2019 |
| 36C24118P2396 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,240 | FY2018 |
| VA26217P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,025 | FY2017 |
Other recipients under 6525 from 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V660A00218 | UNFORS RAYSAFE, INC. | 660-SALT LAKE CITY | $17,290 | FY2010 |
| VA660A00097 | AGFA CORPORATION | 660-SALT LAKE CITY | $60,875 | FY2010 |
| VA660D90023 | UNIVERSITY OF WESTERN ONTARIO | 660-SALT LAKE CITY | $0 | FY2009 |
| VA660A60249 | GENERAL ELECTRIC COMPANY | 660-SALT LAKE CITY | $39,950 | FY2009 |
| VA660A90155 | PLANMECA U.S.A. INC | 660-SALT LAKE CITY | $210,640 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660A90135_3600_GS07F0204T_4730 · retrieved 2026-09-27.