Description
SONOSITE ST ULTRASOUND SYSTEM, QTY 1 LARGE BASKET SET, QTY: 1 SONOSITE PIV ASSIST, QTY: 1 TRANSDUCER, L12-3, QTY: 1 SONOSITE ST SERVICE MANUAL, QTY: 1 USER GUIDE USB, QTY: 1
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.
- Base2026-09-25+$30,769= $30,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-25 | +$30,769 | $30,769 | SONOSITE ST ULTRASOUND SYSTEM, QTY 1 LARGE BASKET SET, QTY: 1 SONOSITE PIV ASSIST, QTY: 1 TRANSDUCER, L12-3, Q… |
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 HUN2LAYMAWA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1345 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $64,860 | FY2026 |
| 36C24126P0787 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $163,405 | FY2026 |
| 36C24126N0962 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $184,910 | FY2026 |
| 36C24826P1330 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $106,270 | FY2026 |
| 36C24126N0754 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 2310 · PASSENGER MOTOR VEHICLES | $210,526 | FY2026 |
| 36C25926P0686 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,200 | FY2026 |
Other recipients under 6525 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1130 | DENTSPLY NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $67,368 | FY2026 |
| 36C25026P1088 | FIDELIS HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,535 | FY2026 |
| 36C25026F0750 | ACCUVEIN INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,930 | FY2026 |
| 36C25026P1110 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $277,500 | FY2026 |
| 36C25026N0804 | OPTICS INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $63,060 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026P1151_3600_-NONE-_-NONE- · retrieved 2026-09-27.