Description
MAGNISPECT INSPECTION SYSTEM USED TO INSPECT SURGICAL EQUIPMENT
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.
- Base2018-06-26+$13,580= $13,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-26 | +$13,580 | $13,580 | MAGNISPECT INSPECTION SYSTEM USED TO INSPECT SURGICAL 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 EEKCLF1NLN38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P2513 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,160 | FY2018 |
| 36C24518P1991 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,790 | FY2018 |
| 36C25018P1364 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,670 | FY2018 |
| VA26017P2420 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,185 | FY2017 |
| VA25917P5318 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,761 | FY2017 |
| VA25616P1109 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,360 | FY2016 |
Other recipients under 6650 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P1544 | STRYKER SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $17,125 | FY2024 |
| 36C25624N0205 | CARDINAL HEALTH 200, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,856 | FY2024 |
| 36C25624N0056 | CARDINAL HEALTH 200, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $127,801 | FY2024 |
| 36C25624N0118 | CARDINAL HEALTH 200, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,554 | FY2024 |
| 36C25624N0213 | CARDINAL HEALTH 200, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $98,724 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P5675_3600_-NONE-_-NONE- · retrieved 2026-09-26.