Description
CRC -25R DOSE CALIBRATOR AND THE CAPRAC -R WELL COUNTER, THE CRC -25W DOSE CALIBRATOR PROVIDES ADVANCED FEATURES WITH THE SPEED AND ACCURACY YOU NEED TO MEASURE ACTIVITY AND PREPARE DO
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.
- Base2010-08-20+$6,749= $6,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-20 | +$6,749 | $6,749 | CRC -25R DOSE CALIBRATOR AND THE CAPRAC -R WELL COUNTER, THE CRC -25W DOSE CALIBRATOR PROVIDES ADVANCED FEATUR… |
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 VF4JLH11SMD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0658 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $23,954 | FY2026 |
| 36C24126P0633 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $37,029 | FY2026 |
| 36C24226P0612 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,475 | FY2026 |
| 36C24826P0778 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,215 | FY2026 |
| 36C25625P1718 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $37,200 | FY2025 |
| 36C24625P0735 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,075 | FY2025 |
Other recipients under 6525 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A00325 | BURLINGTON MEDICAL LLC | 662-SAN FRANCISCO | $4,405 | FY2010 |
| VA662A00260 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 662-SAN FRANCISCO | $18,900 | FY2010 |
| V662A00211 | HELMER, INC. | 662-SAN FRANCISCO | $36,153 | FY2010 |
| VA662A00157 | TRANSMOTION MEDICAL, INC. | 662-SAN FRANCISCO | $7,901 | FY2010 |
| VAP05680 | RT TECHNOLOGIES, INC. | 662-SAN FRANCISCO | $3,330 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6620P1112_3600_GS07F0524V_4730 · retrieved 2026-09-26.