Description
WANDERING STUDY HARDWARE
First action · last action
2015-04-08 · 2015-06-16
Transactions
2
First transaction's obligation
$50,113
Base + all options value (sum of deltas)
$58,610
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 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.
- Base2015-04-08+$50,113= $50,113
- Mod P000012015-06-16+$8,497= $58,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-08 | +$50,113 | $50,113 | WANDERING STUDY HARDWARE |
| Mod P00001· CHANGE ORDER | 2015-06-16 | +$8,497 | $58,610 | WANDERING STUDY HARDWARE |
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 NPZXS8L828L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P5070 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $118,599 | FY2018 |
| 36C25618P6539 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $99,794 | FY2018 |
| VA25615P0837 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $206,701 | FY2015 |
| VA25614P4118 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $143,935 | FY2014 |
| VA24414P2944 | 642-PHILADELPHIA · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $48,830 | FY2014 |
| VA24813P6105 | 248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE | $24,700 | FY2013 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F3369 | HOWMEDICA OSTEONICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $8,194 | FY2016 |
| VA24416F3370 | MEDTRONIC INC | 244-NETWORK CONTRACT OFFICE 4 | $4,080 | FY2016 |
| VA24416F3360 | HOWMEDICA OSTEONICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $8,194 | FY2016 |
| VA24416F3367 | 101 MOBILITY LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,150 | FY2016 |
| VA24416F3378 | KARL STORZ ENDOSCOPY-AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 | $63,276 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P3070_3600_-NONE-_-NONE- · retrieved 2026-09-26.