Description
X-RAY EQ SUPPLIES
Base award description: REPLACE SIEMENS SENSATION 64 X-RAY TUBE
Modification chain · 2 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+$170,672= $170,672
- Mod 12009-11-20+$43,584= $214,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$170,672 | $170,672 | REPLACE SIEMENS SENSATION 64 X-RAY TUBE |
| Mod 1· CHANGE ORDER | 2009-11-20 | +$43,584 | $214,256 | X-RAY EQ SUPPLIES |
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 FKU2KXY25AJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V589EC1282 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,169 | FY2011 |
| V589EC0744 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $9,200 | FY2010 |
| V589A92164 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,623 | FY2009 |
| V796D80020 | DEPARTMENT OF VETERANS AFFAIRS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $78,933 | FY2008 |
| V796D80006 | DEPARTMENT OF VETERANS AFFAIRS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $13,064 | FY2008 |
| V796D80007 | DEPARTMENT OF VETERANS AFFAIRS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $105,340 | FY2008 |
Other recipients under 6525 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0292 | GENERAL ELECTRIC COMPANY | 688-WASHINGTON DC | $105,000 | FY2016 |
| VA24516P0091 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 688-WASHINGTON DC | $10,610 | FY2016 |
| VA24515P1029 | FUJIFILM HEALTHCARE AMERICAS CORP | 688-WASHINGTON DC | $6,442 | FY2015 |
| VA24513P3098 | CAPITAL ENERGY EQUIPMENT, INC. | 688-WASHINGTON DC | $0 | FY2013 |
| VA24513P1909 | PINESTAR TECHNOLOGY, INC. | 688-WASHINGTON DC | $3,662 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C00001_3600_V797P6978A_3600 · retrieved 2026-09-26.