Description
PURCHASING VITERION 100 (TH100), AND PULES OXIMETERES (TH103)
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.
- Base2010-03-21+$28,322= $28,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-21 | +$28,322 | $28,322 | PURCHASING VITERION 100 (TH100), AND PULES OXIMETERES (TH103) |
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 XLDXN871ZP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0507 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $26,546 | FY2016 |
| VA24415F2265 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2015 |
| VA26215F2589 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,762 | FY2015 |
| VA52815F0172 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,527 | FY2015 |
| VA25714J2728 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,000 | FY2014 |
| VA26214F3745 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,538 | FY2014 |
Other recipients under 5805 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673A00032 | BLACK BOX CORPORATION OF PENNSYLVANIA | 673-TAMPA | $3,869 | FY2010 |
| V673A81128 | BLACK BOX CORPORATION OF PENNSYLVANIA | 673-TAMPA | $28,668 | FY2008 |
| V673A81120 | BLACK BOX CORPORATION OF PENNSYLVANIA | 673-TAMPA | $43,292 | FY2008 |
| V673A81099 | BLACK BOX CORPORATION OF PENNSYLVANIA | 673-TAMPA | $34,627 | FY2008 |
| V673A81081 | BLACK BOX CORPORATION OF PENNSYLVANIA | 673-TAMPA | $89,794 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673R02380_3600_-NONE-_-NONE- · retrieved 2026-09-26.