Description
NEEDLES, VERAN MEDICAL MOD FOR ADDTIONAL SHIPPING COST
Base award description: NEEDLES, VERAN MEDICAL
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.
- Base2017-12-01+$8,319= $8,319
- Mod P000012017-12-08+$38= $8,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-01 | +$8,319 | $8,319 | NEEDLES, VERAN MEDICAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-08 | +$38 | $8,357 | NEEDLES, VERAN MEDICAL MOD FOR ADDTIONAL SHIPPING COST |
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 LT6TXHLAGAF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0445 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,500 | FY2021 |
| 36C25820P0233 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,500 | FY2020 |
| 36C24720F0221 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,965 | FY2020 |
| 36C24720F0225 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,600 | FY2020 |
| 36C25720C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2020 |
| 36C26319P0485 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,312 | FY2019 |
Other recipients under 6525 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0316 | GE PRECISION HEALTHCARE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $85,560 | FY2026 |
| 36C24726P0794 | DGA MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $38,659 | FY2026 |
| 36C24726P0768 | FUJIFILM VISUALSONICS CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $298,343 | FY2026 |
| 36C24726P0777 | KUB TECHNOLOGIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $195,000 | FY2026 |
| 36C24726F0291 | TEVET LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $93,900 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718N0240_3600_V797P3202M_3600 · retrieved 2026-09-26.