Description
CPM MACHINES
First action · last action
2009-10-16 · 2009-10-16
Transactions
1
First transaction's obligation
$3,850
Base + all options value (sum of deltas)
$3,850
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2009-10-16+$3,850= $3,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-16 | +$3,850 | $3,850 | CPM MACHINES |
Related awards · 8
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 D7HTLRGPKJT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797P4427B | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2011 |
| VA501Q05266 | 501 - ALBUQUERQUE · 6545 · MEDICAL SETS KITS & OUTFITS | $4,150 | FY2010 |
| VA501Q05025 | 501 - ALBUQUERQUE · 6545 · MEDICAL SETS KITS & OUTFITS | $5,200 | FY2010 |
Other recipients under W065 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501D16010 | BECKMAN COULTER, INC | 501 - ALBUQUERQUE | $11,759 | FY2011 |
| VA501C90123 | JOERNS LLC | 501 - ALBUQUERQUE | $7,781 | FY2009 |
| VA501C90127 | KINETIC CONCEPTS, INC. | 501 - ALBUQUERQUE | $124,365 | FY2009 |
| VA501C90117 | HILL-ROM, INC. | 501 - ALBUQUERQUE | $171,583 | FY2009 |
| VA501C90070 | LASERENT INC | 501 - ALBUQUERQUE | $93,200 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q01288_3600_-NONE-_-NONE- · retrieved 2026-09-26.