Description
PURCHASE OF NITRIC OXIDE AND IT'S ACCESSORIES FOR BRONX VA MEDICAL CENTER
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.
- Base2008-09-23+$47,230= $47,230
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-23 | +$47,230 | $47,230 | PURCHASE OF NITRIC OXIDE AND IT'S ACCESSORIES FOR BRONX VA MEDICAL CENTER |
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 WC6LEE72QR98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P4749 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,129 | FY2017 |
| VA501D16009 | 501 - ALBUQUERQUE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,569 | FY2011 |
| V501D16009 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,569 | FY2011 |
| V501D06020 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,407 | FY2010 |
| V501D86128 | 501S-ALBUQUERQUE SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $5,300 | FY2008 |
| V501R86423 | 501S-ALBUQUERQUE SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $744 | FY2008 |
Other recipients under 6630 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4513 | GOVERNMENT SCIENTIFIC SOURCE INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,936 | FY2014 |
| VA24314F2615 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $28,753 | FY2014 |
| VA24313P1290 | VEOLIA WTS USA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,578 | FY2013 |
| VA24313J1217 | BECKMAN COULTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,000 | FY2013 |
| VA24313J1028 | BECKMAN COULTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $14,158 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.