Description
PORTABLE C-ARM
First action · last action
2008-11-13 · 2008-11-13
Transactions
1
First transaction's obligation
$144,113
Base + all options value (sum of deltas)
$144,113
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPM20002D8328
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.
- Base2008-11-13+$144,113= $144,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-13 | +$144,113 | $144,113 | PORTABLE C-ARM |
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 NQMSERVLWRS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0660 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
| 36C25919P0113 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,193 | FY2019 |
| VA26217P6035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,032 | FY2017 |
| VA25917C0165 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,407 | FY2017 |
| VA26217P3697 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,542 | FY2017 |
| VA26217P3413 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,347 | FY2017 |
Other recipients under 6515 from 442-CHEYENNE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913J0297 | MES TEAM INC. | 442-CHEYENNE | $6,340 | FY2013 |
| VA25913J0228 | SMITH & NEPHEW INC | 442-CHEYENNE | $3,391 | FY2013 |
| VA25913J0226 | SMITH & NEPHEW INC | 442-CHEYENNE | $3,391 | FY2013 |
| VA25913J0227 | SMITH & NEPHEW INC | 442-CHEYENNE | $4,020 | FY2013 |
| VA25913J0229 | SMITH & NEPHEW INC | 442-CHEYENNE | $3,391 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V442C99037_3600_SPM20002D8328_9700 · retrieved 2026-09-26.