Description
MAINTENANCE CONTRACT FOR FY 10 ON BALLOON PUMPS MODEL CS100
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.
- Base2009-11-05+$11,730= $11,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-05 | +$11,730 | $11,730 | MAINTENANCE CONTRACT FOR FY 10 ON BALLOON PUMPS MODEL CS100 |
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 PCYRNWUMWWB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P4062 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,800 | FY2015 |
| VA24614P5256 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,726 | FY2014 |
| VA24412P2266 | 642-PHILADEPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $120,592 | FY2012 |
| VA25012P0428 | 250-NETWORK CONTRACT OFFICE 10 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,420 | FY2012 |
| VA24612P3129 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,864 | FY2012 |
| VA25612P0290 | 635-OKLAHOMA CITY · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,170 | FY2012 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3956 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $296,436 | FY2016 |
| VA24616F0723 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,245 | FY2016 |
| VA24616P4005 | TREATMENT SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,005 | FY2016 |
| VA24616P3974 | ST. JUDE MEDICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2016 |
| VA24616P3963 | BAYER HEALTHCARE LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,623 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C00258_3600_-NONE-_-NONE- · retrieved 2026-09-26.