Description
SERVICE CONTRACT FOR AXIOM SENSIS HEMODYNAMIC RECORDING SYSTEM
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.
- Base2009-06-24+$7,103= $7,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-24 | +$7,103 | $7,103 | SERVICE CONTRACT FOR AXIOM SENSIS HEMODYNAMIC RECORDING SYSTEM |
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 PTWLEV4KP3D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658C10515 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,206 | FY2011 |
| VA5081A0032 | 508-ATLANTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,011 | FY2011 |
| VA630C00880 | 243-NETWORK CONTRACTING OFFICE 03 · H949 · OTHER QC SVCS/MAINT REPAIR SHOP EQ | $7,101 | FY2010 |
| V658C90328 | 658S-SALEM SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $9,566 | FY2009 |
| VA241P0895 | 241-NETWORK CONTRACT OFFICE 01 · AD21 · SERVICES (BASIC) | $143,909 | FY2009 |
| V501C90110 | 501S-ALBUQUERQUE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $17,287 | FY2009 |
Other recipients under R699 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S13683 | VANTAGE INTEGRATION,INC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $18,920 | FY2011 |
| V630C00627 | UNITED PARCEL SERVICE, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $8,000 | FY2010 |
| V620C00321 | QUADIENT, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,373 | FY2010 |
| V561C00128 | CELLERATION, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,600 | FY2010 |
| V561C00123 | CELLERATION, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,600 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V630C91421_3600_-NONE-_-NONE- · retrieved 2026-09-26.