Description
MEDICAL/DENTAL VACUUM INLET TESTING AT THE MILWAUKEE, VAMC
Base award description: MEDICAL/DENTAL VACUUM INLET TESTING.
Modification chain · 6 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.
- Base2007-10-01+$66,000= $66,000
- Mod 32008-10-01+$68,500= $134,500
- Mod 52009-06-05+$0= $134,500
- Mod 42009-08-12+$0= $134,500
- Mod 62009-10-01+$87,500= $222,000
- Mod 72010-10-01+$36,250= $258,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$66,000 | $66,000 | MEDICAL/DENTAL VACUUM INLET TESTING. |
| Mod 3· EXERCISE AN OPTION | 2008-10-01 | +$68,500 | $134,500 | MEDICAL/DENTAL VACUUM INLET TESTING. |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-06-05 | +$0 | $134,500 | MEDICAL/DENTAL VACUUM INLET TESTING. |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-08-12 | +$0 | $134,500 | MEDICAL/DENTAL VACUUM INLET TESTING AT MILWAUKEE VAMC |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2009-10-01 | +$87,500 | $222,000 | MEDICAL/DENTAL VACUUM INLET TESTING AT THE MILWAUKEE, VAMC |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$36,250 | $258,250 | MEDICAL/DENTAL VACUUM INLET TESTING AT THE MILWAUKEE, VAMC |
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 ZR5JHMX1MHU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0531 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,630 | FY2024 |
| 36C25222P1017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $204,304 | FY2022 |
| 36C25220P0870 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $314,232 | FY2020 |
| 36C25220P0713 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $11,540 | FY2020 |
| 36C25220C0028 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,815 | FY2020 |
| 36C25219P0831 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,970 | FY2019 |
Other recipients under J065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2974 | ADVANCED SURGICAL SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $18,170 | FY2016 |
| VA69D16F2967 | RICHARD WOLF MEDICAL INSTRUMENTS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $3,973 | FY2016 |
| VA69D16P2949 | CANDELA CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $4,947 | FY2016 |
| VA69D16F2956 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,948 | FY2016 |
| VA69D16P3005 | CARESTREAM HEALTH, INC | 69D-NETWORK CONTRACT OFFICE 12 | $19,999 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V69DP5518_3600_-NONE-_-NONE- · retrieved 2026-09-26.