Description
SONOSITE POINT OF CARE ULTRASOUND
First action · last action
2026-09-18 · 2026-09-18
Transactions
1
First transaction's obligation
$36,765
Base + all options value (sum of deltas)
$36,765
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPE2D117D0002
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2026-09-18+$36,765= $36,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-18 | +$36,765 | $36,765 | SONOSITE POINT OF CARE ULTRASOUND |
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 GL33N7Y7WX98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0299 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $64,575 | FY2026 |
| 36A79726F0317 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $64,900 | FY2026 |
| 36C25026N0812 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,595 | FY2026 |
| 36C24626F0193 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $122,050 | FY2026 |
| 36A79726F0285 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $347,785 | FY2026 |
| 36A79726F0303 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,585 | FY2026 |
Other recipients under 6525 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0368 | CONTEMPORARY PRODUCT SOLUTIONS, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $187,188 | FY2026 |
| 36C25526F0103 | LOVELL GOVERNMENT SERVICES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $44,072 | FY2026 |
| 36C25526F0104 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $52,730 | FY2026 |
| 36C25526P0351 | A2A INTEGRATED LOGISTICS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,499 | FY2026 |
| 36C25526P0358 | AVMEDICAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,279 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526F0105_3600_SPE2D117D0002_9700 · retrieved 2026-09-27.