Description
B K ULTRASOUND PROBE, MODEL # 8818, MFI, TRI-PLANE PROSTATE TRANSDUCER, REPLACMENT EXCHAGE
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.
- Base2018-05-15+$31,350= $31,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-15 | +$31,350 | $31,350 | B K ULTRASOUND PROBE, MODEL # 8818, MFI, TRI-PLANE PROSTATE TRANSDUCER, REPLACMENT EXCHAGE |
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 XAWTMCKNAWR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0377 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $134,282 | FY2021 |
| 36C24821P0371 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $100,314 | FY2021 |
| 36A79721N0214 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $264,757 | FY2021 |
| 36C24221P0172 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,217 | FY2021 |
| 36C24621P0235 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $33,892 | FY2021 |
| 36C26221C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,698 | FY2021 |
Other recipients under 6625 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225F0209 | ADVANCED BIONICS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,700 | FY2025 |
| 36C26224P2060 | CRYSTAL CLEAR TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,120 | FY2024 |
| 36C26223P1297 | AVMEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,345 | FY2023 |
| 36C26220P1846 | INSTRUMART LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,243 | FY2020 |
| 36C26219N1255 | XENEX DISINFECTION SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $181,542 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P5554_3600_-NONE-_-NONE- · retrieved 2026-09-26.