Description
PURCHASE OF DATASCOPE PRODUCT
First action · last action
2010-05-19 · 2010-05-19
Transactions
1
First transaction's obligation
$91,025
Base + all options value (sum of deltas)
$91,025
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4088A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2010-05-19+$91,025= $91,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$91,025 | $91,025 | PURCHASE OF DATASCOPE PRODUCT |
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 EKTDMQY4SQN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912J2603 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,355 | FY2012 |
| VA25512P0780 | 255-NETWORK CONTRACT OFFICE 15 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,000 | FY2012 |
| V797P4088A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| VA25612P0126 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,290 | FY2012 |
| VA671A20062 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,904 | FY2012 |
| V580P11790 | 580S-HOUSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,900 | FY2011 |
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_V548A00257_3600_V797P4088A_3600 · retrieved 2026-09-26.