Description
A DEVICE FOR THE DETECTION OF ENDOTHELIAL DYFUNCTION & ARTERIAL STIFFNESS.
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.
- Base2008-06-30+$27,720= $27,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-30 | +$27,720 | $27,720 | A DEVICE FOR THE DETECTION OF ENDOTHELIAL DYFUNCTION & ARTERIAL STIFFNESS. |
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 MDCTNHFVGQ84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014J0242 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,518 | FY2014 |
| VA24613F3872 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,490 | FY2013 |
| VA69D13F2084 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,840 | FY2013 |
| VA26013F1043 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,759 | FY2013 |
| VA24613F1693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $179,094 | FY2013 |
| VA24512P2133 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,137 | FY2012 |
Other recipients under 6515 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541U12455 | AMERICAN PURCHASING SERVICES, LLC | 541S-BRECKSVILLE | $4,542 | FY2011 |
| V541A18155 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $3,383 | FY2011 |
| V541A18156 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $6,640 | FY2011 |
| V541A18153 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $7,238 | FY2011 |
| V541A18152 | CARDINAL HEALTH 200, LLC | 541S-BRECKSVILLE | $4,137 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A80235_3600_V797P4876A_3600 · retrieved 2026-09-26.