Description
ALARIS 8100 ALARIS 8000 ALARIS 8220 REQUEST FOR SERVICE
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.
- Base2010-06-02+$8,000= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-02 | +$8,000 | $8,000 | ALARIS 8100 ALARIS 8000 ALARIS 8220 REQUEST FOR SERVICE |
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 HWU7ZMKZGKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0596 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,176 | FY2020 |
| 36C24720P0087 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,360 | FY2020 |
| 36C26018P2872 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,290 | FY2018 |
| VA25817P2834 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,524 | FY2018 |
| VA69D17P5406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,050 | FY2017 |
| VA26117P0475 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,840 | FY2017 |
Other recipients under J099 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718P1263 | HURDLE & ASSOCIATES, INC. | 671-SAN ANTONIO | $3,500 | FY2015 |
| VA25714F0755 | EMCOR GOVERNMENT SERVICES, INC | 671-SAN ANTONIO | $19,873 | FY2014 |
| VA25714F0283 | DMI CORP | 671-SAN ANTONIO | $69,560 | FY2014 |
| VA25713P2885 | CONFEDERATE GROUP LLC | 671-SAN ANTONIO | $15,088 | FY2013 |
| VA25713F2013 | KONE INC | 671-SAN ANTONIO | $11,990 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C01217_3600_-NONE-_-NONE- · retrieved 2026-09-26.