Description
SERVICE CT AXIOM EQUIPMENT
First action · last action
2011-02-15 · 2011-03-24
Transactions
2
First transaction's obligation
$45,048
Base + all options value (sum of deltas)
$67,572
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6029B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2011-02-15+$45,048= $45,048
- Mod 12011-03-24+$22,524= $67,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-15 | +$45,048 | $45,048 | SERVICE CT AXIOM EQUIPMENT |
| Mod 1· FUNDING ONLY ACTION | 2011-03-24 | +$22,524 | $67,572 | SERVICE CT AXIOM EQUIPMENT |
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 KFMJVLKNLZ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0394 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,922 | FY2026 |
| 36C26226P1457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,312 | FY2026 |
| 36C26226C0278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $219,090 | FY2026 |
| 36C26126P1080 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,866 | FY2026 |
| 36C25026F0616 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,079,537 | FY2026 |
| 36C24226P0929 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
Other recipients under Z299 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C10197 | JOHNSON CONTROLS INC | 757-COLUMBUS | $7,950 | FY2011 |
| VA757C10172 | JULIAN SPEER CO | 757-COLUMBUS | $1,918 | FY2011 |
| VA757C10135 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 757-COLUMBUS | $19,651 | FY2011 |
| VA757C10109 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 757-COLUMBUS | $33,120 | FY2011 |
| VA757C10111 | SWISSRAY INTERNATIONAL, INC. | 757-COLUMBUS | $33,150 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C10113_3600_V797P6029B_3600 · retrieved 2026-09-26.