Description
PHILIPS NCTBB220 CT SCAN SOFTWARE AND HARDWARE UPGRADES
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.
- Base2009-12-31+$48,324= $48,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-31 | +$48,324 | $48,324 | PHILIPS NCTBB220 CT SCAN SOFTWARE AND HARDWARE UPGRADES |
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 E58RABCEDGW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817C0122 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,500 | FY2017 |
| VA24817P1915 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,578 | FY2017 |
| VA24817P1488 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,624 | FY2017 |
| VA24817C0111 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,000 | FY2017 |
| VA24817P1543 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,087 | FY2017 |
| VA24817C0064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,267 | FY2017 |
Other recipients under 6525 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2513 | PINESTAR TECHNOLOGY, INC. | 672-SAN JUAN | $7,430 | FY2015 |
| VA24812F2780 | TRYCO INCORPORATED | 672-SAN JUAN | $166,763 | FY2012 |
| VA672A10300 | LANTHEUS MEDICAL IMAGING, INC. | 672-SAN JUAN | $30,320 | FY2011 |
| VA672A10262 | LANTHEUS MEDICAL IMAGING, INC. | 672-SAN JUAN | $11,370 | FY2011 |
| VA672A10253 | LANTHEUS MEDICAL IMAGING, INC. | 672-SAN JUAN | $121,310 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A00101_3600_-NONE-_-NONE- · retrieved 2026-09-26.