Description
VASCULAR EXAM TABLES
First action · last action
2013-06-12 · 2013-06-12
Transactions
1
First transaction's obligation
$19,490
Base + all options value (sum of deltas)
$19,490
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2013-06-12+$19,490= $19,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-12 | +$19,490 | $19,490 | VASCULAR EXAM TABLES |
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 ECM3FTDH87D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0415 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,328 | FY2020 |
| 36C24920N0730 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,483 | FY2020 |
| 36C24220N0694 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,558 | FY2020 |
| 36C26120F0170 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,209 | FY2020 |
| 36C25219F0590 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,736 | FY2019 |
| VA25717J2927 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,764 | FY2017 |
Other recipients under 6515 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414D0009 | HANGER PROSTHETICS & ORTHOTICS INC. | 595-LEBANON | $0 | FY2015 |
| VA24414D0010 | LYNCH, GREG | 595-LEBANON | $0 | FY2015 |
| VA24415J6577 | VERATHON INC | 595-LEBANON | $39,832 | FY2015 |
| VA24415P6995 | HANGER, INC. | 595-LEBANON | $10,532 | FY2015 |
| VA24415P6669 | HANGER, INC. | 595-LEBANON | $7,028 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3423_3600_-NONE-_-NONE- · retrieved 2026-09-26.