Description
VIDEO COLONSCOPE AND ACCESSORIES FOR THE VAMC DURHAM, NORTH CAROLINA.
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.
- Base2009-08-15+$79,206= $79,206
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-15 | +$79,206 | $79,206 | VIDEO COLONSCOPE AND ACCESSORIES FOR THE VAMC DURHAM, NORTH CAROLINA. |
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 LDHXN68FY2E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0437 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $849,424 | FY2023 |
| 36C25922P1325 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25522P0604 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,215 | FY2022 |
| 36C26222P2149 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,122 | FY2022 |
| 36C25022P1789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,583 | FY2022 |
| 36C24622P1432 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,271 | FY2022 |
Other recipients under 6545 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614J6639 | KOFFEL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $64,677 | FY2015 |
| VA24614P6851 | DIAL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,340 | FY2014 |
| VA24614P1806 | DIAL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,340 | FY2014 |
| VA24614J0083 | CAREFUSION SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $300,000 | FY2014 |
| VA24614J0482 | KOFFEL MEDICAL SUPPLY INC | 246-NETWORK CONTRACTING OFFICE 6 | $100,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558A95152_3600_-NONE-_-NONE- · retrieved 2026-09-26.