Description
ODEL 754 M UNIVENT EAGLE VENTILATOR
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$15,716
Base + all options value (sum of deltas)
$15,716
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3496K
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.
- Base2009-09-28+$15,716= $15,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$15,716 | $15,716 | ODEL 754 M UNIVENT EAGLE VENTILATOR |
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 E44NHYBR4MM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24714P2396 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,140 | FY2014 |
| VA24714C0028 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,100 | FY2013 |
| VA24413P3503 | 529-BUTLER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA24713P0297 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,228 | FY2013 |
| VA24712C0283 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,229 | FY2012 |
| VA24712C0210 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,229 | FY2012 |
Other recipients under 6515 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V581A19179 | KARL STORZ ENDOSCOPY-AMERICA INC | 581S-HUNTINGTON SMALL PURCHASE | $17,994 | FY2011 |
| V581P18907 | SURGICAL TOOLS, INC. | 581S-HUNTINGTON SMALL PURCHASE | $14,884 | FY2011 |
| V581A19173 | GYRUS ACMI L.P. | 581S-HUNTINGTON SMALL PURCHASE | $16,215 | FY2011 |
| V581A11130 | CARDINAL HEALTH 200, LLC | 581S-HUNTINGTON SMALL PURCHASE | $8,894 | FY2011 |
| V581P18931 | THOMPSON SURGICAL INSTRUMENTS INC | 581S-HUNTINGTON SMALL PURCHASE | $24,895 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581A99124_3600_V797P3496K_3600 · retrieved 2026-09-26.