Description
PURCHASE OF MEDICAL BATTERIES FOR IV PUMPS AND BLOOD PRESSURE PUMPS
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.
- Base2011-07-25+$5,655= $5,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$5,655 | $5,655 | PURCHASE OF MEDICAL BATTERIES FOR IV PUMPS AND BLOOD PRESSURE PUMPS |
Related awards · 7
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 NEC4G48DNG15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA118A17F1776 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $737,496 | FY2017 |
| VA240C17P0319 | RPO CENTRAL (36C24C) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $85,274 | FY2017 |
| VA24817P2773 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $7,214 | FY2017 |
| VA25717P1268 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $29,421 | FY2017 |
| VA25016F2788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,473 | FY2016 |
| VA25616P1415 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $353,346 | FY2016 |
Other recipients under 6135 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V626A99626 | THOMPSON MACHINERY COMMERCE CORPORATION | 626-NASHVILLE | $4,253 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626A11879_3600_-NONE-_-NONE- · retrieved 2026-09-26.