Description
THIS IS A UNIQUE TRANSDUCER WITH A WAND THAT BREAKS UP KIDNEY STONES.
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.
- Base2008-09-12+$41,195= $41,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-12 | +$41,195 | $41,195 | THIS IS A UNIQUE TRANSDUCER WITH A WAND THAT BREAKS UP KIDNEY STONES. |
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 NNSXTBKKSNE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1505 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $43,700 | FY2011 |
| VA662P12989 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,148 | FY2011 |
| VA534Q10097 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,475 | FY2011 |
| VA262GYRUSMEDINC01 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $42,870 | FY2011 |
| V646A00817 | 646-PITTSBURG · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $27,023 | FY2010 |
| VA442M01921 | 442-CHEYENNE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $20,000 | FY2010 |
Other recipients under 6545 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10531 | AMERICAN PURCHASING SERVICES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,590 | FY2011 |
| V618A00248 | 3M COMPANY | 618-MINNEAPOLIS VA MEDICAL CENTER | $133,668 | FY2010 |
| V6180A0017 | VETERAN SALES, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $320,450 | FY2010 |
| V618P06328 | KINETIC CONCEPTS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,321 | FY2010 |
| V618A00169 | ARJO INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $9,971 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6188A9024_3600_-NONE-_-NONE- · retrieved 2026-09-26.