Description
S.I.N. A-19 - RENTAL OF VAC AUTOMATED THERAPY SYST
First action · last action
2008-02-05 · 2008-02-05
Transactions
1
First transaction's obligation
$250,941
Base + all options value (sum of deltas)
$250,941
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4443A
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.
- Base2008-02-05+$250,941= $250,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-05 | +$250,941 | $250,941 | S.I.N. A-19 - RENTAL OF VAC AUTOMATED THERAPY SYST |
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 HJ1VYMJDMNQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,574 | FY2023 |
| 36C24721P9327 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,513 | FY2021 |
| 36C24219P1489 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,467 | FY2019 |
| 36C24419P0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,486 | FY2019 |
| 36C24418P5167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,220 | FY2018 |
| 36C24418P4398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,348 | FY2018 |
Other recipients under W065 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580P11618 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 580S-HOUSTON SMALL PURCHASE | $5,072 | FY2011 |
| V580C10479 | FREEDOM MEDICAL INC | 580S-HOUSTON SMALL PURCHASE | $4,680 | FY2011 |
| V580C10201 | PHILIPS RS NORTH AMERICA LLC | 580S-HOUSTON SMALL PURCHASE | $7,500 | FY2011 |
| V580C10200 | HILL-ROM, INC. | 580S-HOUSTON SMALL PURCHASE | $9,767 | FY2011 |
| V580D17007 | XEROX CORPORATION | 580S-HOUSTON SMALL PURCHASE | $12,738 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C80365_3600_V797P4443A_3600 · retrieved 2026-09-26.