Description
PURCHASE MRI COMPATIBLE STEREO SYSTEM AND TRANSPORT GURNEY.
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.
- Base2010-05-05+$6,964= $6,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-05 | +$6,964 | $6,964 | PURCHASE MRI COMPATIBLE STEREO SYSTEM AND TRANSPORT GURNEY. |
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 P7ASD3JEXEB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P1229 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,947 | FY2022 |
| 36C25021P1278 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,500 | FY2021 |
| VA24917P1439 | 621-MOUNTAIN HOME (00621) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,354 | FY2017 |
| VA25016P0831 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,615 | FY2016 |
| VA24814P5077 | 248-NETWORK CONTRACT OFFICE 8 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $7,014 | FY2014 |
| VA24514P2281 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,375 | FY2014 |
Other recipients under 6515 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1082 | HILL-ROM, INC. | 548-WEST PALM | $213,440 | FY2016 |
| VA24813F6012 | MEDI USA. LP | 548-WEST PALM | $3,180 | FY2013 |
| VA24813P6006 | ERMI LLC | 548-WEST PALM | $3,930 | FY2013 |
| VA24813F6003 | MEDICAL PLACE INC | 548-WEST PALM | $4,760 | FY2013 |
| VA24813F6001 | MEDI USA. LP | 548-WEST PALM | $4,958 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548A00234_3600_-NONE-_-NONE- · retrieved 2026-09-27.