Description
CAM-14 PATIENT CABLE
First action · last action
2008-06-09 · 2008-06-09
Transactions
1
First transaction's obligation
$333
Base + all options value (sum of deltas)
$333
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.
- Base2008-06-09+$333= $333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-09 | +$333 | $333 | CAM-14 PATIENT CABLE |
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 EQENAAXF6AV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1646 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,062 | FY2025 |
| 36C24625P1470 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,729 | FY2025 |
| 36C24625P0444 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,500 | FY2025 |
| 36C25625P0544 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $20,268 | FY2025 |
| 36C25024P0663 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,725 | FY2024 |
| 36C24523P0785 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,445 | FY2023 |
Other recipients under 5995 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558D80073 | P1 TECHNOLOGIES, INC | 558S-DURHAM SMALL PURCHASE | $2,757 | FY2008 |
| V558A80771 | CARROLL HEALTHCARE INC | 558S-DURHAM SMALL PURCHASE | $221 | FY2008 |
| V558P81762 | DATEX-OHMEDA, INC. | 558S-DURHAM SMALL PURCHASE | $294 | FY2008 |
| V558P81241 | PHYSIO-CONTROL INC | 558S-DURHAM SMALL PURCHASE | $1,338 | FY2008 |
| V5588P3125 | DELL MARKETING L.P. | 558S-DURHAM SMALL PURCHASE | $114 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5588P8578_3600_-NONE-_-NONE- · retrieved 2026-09-26.