Description
ELECTROCARDIOGRAPH, RESTING, 12-LEAD, MORTARA MODE
First action · last action
2008-03-18 · 2008-03-18
Transactions
1
First transaction's obligation
$2,940
Base + all options value (sum of deltas)
$2,940
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4509A
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.
- Base2008-03-18+$2,940= $2,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-18 | +$2,940 | $2,940 | ELECTROCARDIOGRAPH, RESTING, 12-LEAD, MORTARA MODE |
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 YH65JLPBQQL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2373 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA24815P2263 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $117,366 | FY2015 |
| VA52815P0139 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,359 | FY2015 |
| VA25615F0288 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,905 | FY2015 |
| VA24414C0173 | 595-LEBANON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,286 | FY2014 |
| VA26114F0972 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,065 | FY2014 |
Other recipients under 6515 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636L1U561 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,437 | FY2011 |
| V636PD1441 | KREISERS, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,140 | FY2011 |
| V6361RY246 | GTL SUPPLY SOLUTIONS, LLC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $18,191 | FY2011 |
| V6361RY275 | DIMENSIONS MEDICAL SUPPLY GROUP, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $9,000 | FY2011 |
| V636M1R125 | VISUAL TELECOMMUNICATION NETWORK, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,575 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636E80076_3600_V797P4509A_3600 · retrieved 2026-09-26.