Description
PREVENTIVE MAINTENECE ON SLEEP LAB EQUIPMENT
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$8,188
Base + all options value (sum of deltas)
$8,188
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-10-01+$8,188= $8,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$8,188 | $8,188 | PREVENTIVE MAINTENECE ON SLEEP LAB 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 NDM1EJHM4T35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA256P0993 | 667-SHREVEPORT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,239 | FY2010 |
| VA402P06163 | 241-NETWORK CONTRACT OFFICE 01 · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $3,448 | FY2010 |
| V688C00568 | 688-WASHINGTON DC · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,600 | FY2010 |
| V688C00440 | 688-WASHINGTON DC · 6635 · PHYSICAL PROPERTIES TEST EQ | $5,043 | FY2010 |
| VA255P0798 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,499 | FY2010 |
| V558C00201 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,800 | FY2010 |
Other recipients under 6515 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2157 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,540 | FY2016 |
| VA25916F2342 | MEDTRONIC INC | 259-NETWORK CONTRACT OFFICE 19 | $8,024 | FY2016 |
| VA25916P2261 | ALL BUSINESS MACHINES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,578 | FY2016 |
| VA25916F2188 | CLAY GROUP, L.L.C., THE | 259-NETWORK CONTRACT OFFICE 19 | $153,182 | FY2016 |
| VA25916P1245 | PROAIM AMERICAS, LLC. | 259-NETWORK CONTRACT OFFICE 19 | $25,589 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V436C00180_3600_-NONE-_-NONE- · retrieved 2026-09-27.