Award recordCONTRACT

UNITED SPINAL ASSOCIATION, INC.

PIID V526C80020· VHA· 243-NETWORK CONTRACTING OFFICE 03· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2008· $66,518 net obligations· UEI N375SXUAK5X1· NY

Description

WEEL CHAIR MAINTENANCE

First action · last action
2007-10-01 · 2007-10-01
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$302,460
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$66,518$0Base award · 2007-10-01 · this action $0 · running total $0Modification 2 · 2007-10-01 · this action $66,518 · running total $66,518
  • Base2007-10-01+$0= $0
  • Mod 22007-10-01+$66,518= $66,518
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-10-01+$0$0WEEL CHAIR MAINTENANCE
Mod 2· EXERCISE AN OPTION2007-10-01+$66,518$66,518WEEL CHAIR MAINTENANCE

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 N375SXUAK5X1)

AwardOffice · PSC / listingNet obligationsFY
VA24315P0482243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,477FY2015
VA24315P0486243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,467FY2015
VA24315P0475243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,827FY2015
VA24315P0471243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,397FY2015
VA24314P3124243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,033FY2014
VA24314P3123243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,189FY2014

Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1864PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$194,152FY2016
VA24316P1822OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$24,767FY2016
VA24316F1484CANON MEDICAL SYSTEMS USA, INC243-NETWORK CONTRACTING OFFICE 03$140,044FY2016
VA24316P1706EVOQUA WATER TECHNOLOGIES LLC243-NETWORK CONTRACTING OFFICE 03$10,277FY2016
VA24316F1380PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$24,040FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526C80020_3600_-NONE-_-NONE- · retrieved 2026-09-26.