Description
CPM EQUIPMENT RENTAL FOR INVOICE # 0802731
First action · last action
2008-04-04 · 2008-04-04
Transactions
1
First transaction's obligation
$3,839
Base + all options value (sum of deltas)
$3,839
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4429A
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.
- Base2008-04-04+$3,839= $3,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-04 | +$3,839 | $3,839 | CPM EQUIPMENT RENTAL FOR INVOICE # 0802731 |
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 YXEDXVAJ8TJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA250PSASADVACARESYSTEMSINCQTR1FY13 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,888 | FY2013 |
| VA553EXPRESSPROSUNLIMITEDADVACAREFY12 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,254 | FY2012 |
| VA69D5371Q1307 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,876 | FY2011 |
| VA5411M4139 | 541P-BRECKSVILLE PROSTHETICS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,150 | FY2011 |
| V6180Q3614 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,572 | FY2010 |
| V556R02612 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,000 | FY2010 |
Other recipients under W065 from 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V578C10275 | BIOMEDICAL ELECTRONICS SERVICES AND TECHNOLOGIES,INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $17,069 | FY2011 |
| V695C10442 | ADVANCED UROLOGIC SERVICES, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $3,450 | FY2011 |
| V578C10101 | JOERNS LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $11,944 | FY2011 |
| V556C00293 | CAREFUSION SOLUTIONS, LLC | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $4,407 | FY2010 |
| V585C00154 | KINETIC CONCEPTS, INC. | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE | $5,357 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C80193_3600_V797P4429A_3600 · retrieved 2026-09-26.