Description
HEARING INDICATOR (MEDICAL EQUIPMENT)
First action · last action
2008-06-19 · 2008-06-19
Transactions
1
First transaction's obligation
$29,523
Base + all options value (sum of deltas)
$29,523
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P3455K
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.
- Base2008-06-19+$29,523= $29,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-19 | +$29,523 | $29,523 | HEARING INDICATOR (MEDICAL EQUIPMENT) |
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 YTYENN9F36P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA546A90142 | 546-MIAMI · 6545 · MEDICAL SETS KITS & OUTFITS | $27,874 | FY2010 |
| V618A90196 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $25,212 | FY2009 |
| V618A90191 | 618-MINNEAPOLIS SMALL PURCHASE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $16,629 | FY2009 |
| V600A90106 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,440 | FY2009 |
| V554A90158 | 554S-DENVER SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,933 | FY2009 |
| V546A90141 | 546S-MIAMI SMALL PURCHASING · 4910 · MOTOR VEHICLE MAINT EQ | $22,976 | FY2009 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V691A80601_3600_V797P3455K_3600 · retrieved 2026-09-26.