Description
PURCHASE FORCETRAID ENERGY PLATFORM AND ACCESSORIES FOR USE IN THE OR.
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.
- Base2011-02-09+$68,814= $68,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-09 | +$68,814 | $68,814 | PURCHASE FORCETRAID ENERGY PLATFORM AND ACCESSORIES FOR USE IN THE OR. |
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 EZ6JKUD6MTZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613F7557 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,460 | FY2013 |
| VA262PSASTYCOCOVIDIENFY13EXPRESS | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,402 | FY2013 |
| VA25012P1363 | 552-DAYTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,990 | FY2012 |
| VA69D13P0011 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $166,059 | FY2012 |
| VA26112P3881 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,900 | FY2012 |
| VA25612P2277 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,726 | FY2012 |
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_V548A10092_3600_V797P4181A_3600 · retrieved 2026-09-26.