Description
(2) OTOSIM 2(TM) OTOSCOPY TRAINING&SIMULATION SYSTEM; (2) OPHTHOSIM(TM) OPHTHALMOSCOPY TRAINING&SIMULATION SYSTEM ;OTOSIM 2(TM) EDUCATORS TOOLKIT SOFTWARE ; 3-YEAR EXTENDED WARRANTIES
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.
- Base2019-09-19+$44,894= $44,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-19 | +$44,894 | $44,894 | (2) OTOSIM 2(TM) OTOSCOPY TRAINING&SIMULATION SYSTEM; (2) OPHTHOSIM(TM) OPHTHALMOSCOPY TRAINING&SIMULATION SYS… |
Related awards · 9
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 ML6VAGYSHHU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F4846 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,393 | FY2018 |
| VA26317F0455 | 437-FARGO VA MEDICAL CENTER (00437) · 6910 · TRAINING AIDS | $50,055 | FY2017 |
| VA26313P1689 | 438-SIOUX FALLS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,006 | FY2013 |
| VA26313P0309 | 438-SIOUX FALLS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,330 | FY2013 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0678 | MOBILITY PLUS IP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,990 | FY2026 |
| 36C25926F0304 | PERMOBIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,720 | FY2026 |
| 36C25926F0309 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $25,647 | FY2026 |
| 36C25926P0658 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,038 | FY2026 |
| 36C25926N0471 | MEDTRONIC INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,288 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919F0515_3600_GS02F123BA_4732 · retrieved 2026-09-26.