Description
LEASE/PM OF BLOOD GAS ANALYZERS
Base award description: LEASE OF BLOOD GAS ANALYZERS
Modification chain · 4 transactions
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.
- Base2008-10-01+$0= $0
- Mod 0003A2008-10-01+$67,956= $67,956
- Mod 62009-08-31+$0= $67,956
- Mod 72009-10-15+$67,956= $135,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$0 | $0 | LEASE OF BLOOD GAS ANALYZERS |
| Mod 0003A· EXERCISE AN OPTION | 2008-10-01 | +$67,956 | $67,956 | LEASE OF BLOOD GAS ANALYZERS |
| Mod 6· EXERCISE AN OPTION | 2009-08-31 | +$0 | $67,956 | LEASE/PM OF BLOOD GAS ANALYZERS |
| Mod 7· EXERCISE AN OPTION | 2009-10-15 | +$67,956 | $135,912 | LEASE/PM OF BLOOD GAS ANALYZERS |
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 F7XJTQQJT663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,932 | FY2026 |
| 36C26226P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,238 | FY2026 |
| 36C25726C0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,541 | FY2026 |
| 36C26026N0320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,817 | FY2026 |
| 36C24926N0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,806 | FY2026 |
| 36C24926A0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
Other recipients under W065 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612J1948 | KINETIC CONCEPTS, INC. | 667-SHREVEPORT | $21,477 | FY2013 |
| VA667C20039 | KINETIC CONCEPTS, INC. | 667-SHREVEPORT | $37,595 | FY2012 |
| VA667C00006 | KINETIC CONCEPTS, INC. | 667-SHREVEPORT | $45,805 | FY2010 |
| V667C90108 | KINETIC CONCEPTS, INC. | 667-SHREVEPORT | $44,685 | FY2009 |
| VA256P0555 | KINETIC CONCEPTS, INC. | 667-SHREVEPORT | $113,921 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V667C80068_3600_V797P7140A_3600 · retrieved 2026-09-26.