Description
CO-57 SHEET SOURCE FOR GAMMA CAMERA QUALITY CONTROL AND C057 SYRINGE SOURCE FOR DOSE CALIBRATORS QUALITY CONTROL.
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.
- Base2011-02-14+$3,045= $3,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-14 | +$3,045 | $3,045 | CO-57 SHEET SOURCE FOR GAMMA CAMERA QUALITY CONTROL AND C057 SYRINGE SOURCE FOR DOSE CALIBRATORS QUALITY CONT… |
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 LV63Q2GQW739)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P1141 | 262-NETWORK CONTRACT OFFICE 22 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $6,180 | FY2012 |
| VA558A10529 | 246-NETWORK CONTRACTING OFFICE 6 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $3,144 | FY2011 |
| VA580A11150 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,220 | FY2011 |
| V539P13616 | 539S-CINCINNATI SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,983 | FY2011 |
| VA590P10437 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,035 | FY2011 |
| VA663A10121 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,300 | FY2011 |
Other recipients under 6525 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1206 | INTUITIVE SURGICAL INC | 261-NETWORK CONTRACT OFFICE 21 | $5,650 | FY2016 |
| VA26116F1110 | NATUS NEUROLOGY INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $53,646 | FY2016 |
| VA26116P1059 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $22,631 | FY2016 |
| VA26116P0831 | ANALOGIC CORP | 261-NETWORK CONTRACT OFFICE 21 | $9,300 | FY2016 |
| VA26116P0727 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,767 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662P14501_3600_-NONE-_-NONE- · retrieved 2026-09-26.