Description
E14C4T TRIPLANE ENDOSCOPY TRANSDUCER - EO 14398
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.
- Base2026-08-11+$66,576= $66,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-11 | +$66,576 | $66,576 | E14C4T TRIPLANE ENDOSCOPY TRANSDUCER - EO 14398 |
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 NVMPD1DXDU77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0577 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $486,994 | FY2026 |
| 36C25926F0308 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,628 | FY2026 |
| 36A79726N0598 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $94,941 | FY2026 |
| 36C26026F0384 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,324 | FY2026 |
| 36C25926N0432 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,692 | FY2026 |
| 36A79726N0504 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $414,123 | FY2026 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1079 | BEACON POINT ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,916 | FY2026 |
| 36C25626P0971 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,635 | FY2026 |
| 36C25626P1059 | RED ONE MEDICAL DEVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,461 | FY2026 |
| 36C25626N0763 | PHILIPS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,009 | FY2026 |
| 36C25626N0724 | SPECOPS MEDICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,753 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626N0689_3600_36H79719D0011_3600 · retrieved 2026-09-26.