Description
MODULAR ELECTROTHERAPY SYSTEM (VECTRA NEO 6000)
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.
- Base2021-08-05+$38,297= $38,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-05 | +$38,297 | $38,297 | MODULAR ELECTROTHERAPY SYSTEM (VECTRA NEO 6000) |
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 GGLLGJ57URM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0712 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $117,745 | FY2026 |
| 36C24626N0792 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $449,000 | FY2026 |
| 36C24626A0022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25726N0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $179,600 | FY2026 |
| 36C26025N0468 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,434 | FY2025 |
| 36C10G25D0050 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
Other recipients under 6525 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0558 | AKTINA CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,188 | FY2026 |
| 36C25226P0519 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $72,078 | FY2026 |
| 36C25226P0505 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $82,311 | FY2026 |
| 36C25226F0365 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,334 | FY2026 |
| 36C25226F0351 | KOVEN TECHNOLOGY, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,340 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0575_3600_36F79718D0560_3600 · retrieved 2026-09-26.