Description
TRANSDUCER AXESS ULTRASOUND FOR ALBANY VAMC.
First action · last action
2011-08-22 · 2011-08-22
Transactions
1
First transaction's obligation
$4,600
Base + all options value (sum of deltas)
$4,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-08-22+$4,600= $4,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-22 | +$4,600 | $4,600 | TRANSDUCER AXESS ULTRASOUND FOR ALBANY VAMC. |
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 LFDQSALCJW67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P6249 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,575 | FY2013 |
| VA24713P2605 | 534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2013 |
| VA25613P1642 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,900 | FY2013 |
| VA25613P1152 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,998 | FY2013 |
| VA69D12P0490 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,950 | FY2012 |
| VA25112P0225 | 506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,200 | FY2012 |
Other recipients under 6525 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0799 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,386 | FY2016 |
| VA52816F0764 | CARESTREAM DENTAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $25,974 | FY2016 |
| VA52816P0742 | FORESIGHT IMAGING LLC | 242-NETWORK CONTRACT OFFICE 02 | $41,186 | FY2016 |
| VA52816P0177 | FUJIFILM SONOSITE INC | 242-NETWORK CONTRACT OFFICE 02 | $11,521 | FY2016 |
| VA52816F0026 | CARESTREAM DENTAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $47,990 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A13237_3600_-NONE-_-NONE- · retrieved 2026-09-26.