Description
STRESS ECHO BED AND ATTACHMENTS
First action · last action
2009-08-12 · 2009-11-12
Transactions
2
First transaction's obligation
$42,585
Base + all options value (sum of deltas)
$42,185
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2009-08-12+$42,585= $42,585
- Mod 12009-11-12-$400= $42,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-12 | +$42,585 | $42,585 | STRESS ECHO BED AND ATTACHMENTS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-11-12 | −$400 | $42,185 | STRESS ECHO BED AND ATTACHMENTS |
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 LQSACG5LMYK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0731 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,797 | FY2026 |
| 36C25026N0721 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $30,572 | FY2026 |
| 36C26126N0651 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,414 | FY2026 |
| 36C24626N0941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,364 | FY2026 |
| 36C24826F0186 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,304 | FY2026 |
| 36C25626N0632 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,278 | FY2026 |
Other recipients under 6530 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V405P01697 | BUFFALO SUPPLY INC. | 405-WHITE RIVER JUNCTION | $9,693 | FY2010 |
| V405P01588 | BUFFALO SUPPLY INC. | 405-WHITE RIVER JUNCTION | $30,626 | FY2010 |
| V405P01522 | BUFFALO SUPPLY INC. | 405-WHITE RIVER JUNCTION | $5,995 | FY2010 |
| VA241P1743 | ABBOTT LABORATORIES | 405-WHITE RIVER JUNCTION | $0 | FY2010 |
| V405PROSFY08VA241P0348 | GPC CONSOLIDATED REPORTING | 405-WHITE RIVER JUNCTION | $8,800 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405P93736STRESSE2_3600_-NONE-_-NONE- · retrieved 2026-09-26.