Description
VIDEO MONITORS 1-8 MODIFICATION
First action · last action
2009-11-06 · 2009-11-06
Transactions
1
First transaction's obligation
$4,620
Base + all options value (sum of deltas)
$4,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2009-11-06+$4,620= $4,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-06 | +$4,620 | $4,620 | VIDEO MONITORS 1-8 MODIFICATION |
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 X7NWUH8J79M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0285 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $10,085 | FY2026 |
| 36C25024P1524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,494 | FY2024 |
| 36C25024P0011 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $18,000 | FY2024 |
| 36C25021P1379 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $16,000 | FY2021 |
| 36C25018C0133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $22,796 | FY2018 |
| VA25015C0062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,850 | FY2015 |
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_V636SM0292_3600_-NONE-_-NONE- · retrieved 2026-09-26.