Description
EKG LEADS
First action · last action
2008-04-10 · 2008-04-10
Transactions
1
First transaction's obligation
$364
Base + all options value (sum of deltas)
$364
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-04-10+$364= $364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-10 | +$364 | $364 | EKG LEADS |
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 6110 from 554S-DENVER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5548Q0038 | NIHON KOHDEN AMERICA, LLC | 554S-DENVER SMALL PURCHASE | $300 | FY2008 |
| V554Q88534 | WELCH ALLYN HOLDINGS, INC. | 554S-DENVER SMALL PURCHASE | $759 | FY2008 |
| V554Q87154 | COMPONENT SPECIALTIES, INC. | 554S-DENVER SMALL PURCHASE | $44 | FY2008 |
| V554Q82591 | COMPONENT SPECIALTIES, INC. | 554S-DENVER SMALL PURCHASE | $806 | FY2008 |
| V554Q81892 | ICU MEDICAL INC | 554S-DENVER SMALL PURCHASE | $200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554Q85742_3600_-NONE-_-NONE- · retrieved 2026-09-27.