Description
ALARISR PUMP
First action · last action
2017-01-11 · 2017-01-13
Transactions
2
First transaction's obligation
$882,625
Base + all options value (sum of deltas)
$865,453
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30183
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2017-01-11+$882,625= $882,625
- Mod P000012017-01-13-$17,171= $865,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-11 | +$882,625 | $882,625 | ALARISR PUMP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-13 | −$17,171 | $865,453 | ALARISR PUMP |
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 JEC9J3E8QBJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0023 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,280 | FY2025 |
| 36C26224C0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,381 | FY2024 |
| 36C25224P1112 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,512 | FY2024 |
| 36C24124P0803 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $276,579 | FY2024 |
| 36C26124P1545 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,800 | FY2024 |
| 36C25024P1688 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,932 | FY2024 |
Other recipients under 6515 from 581 HUNTINGTON (00581)(36C581) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F4096 | BOSTON SCIENTIFIC CORP | 581 HUNTINGTON (00581)(36C581) | $6,907 | FY2017 |
| VA24517F1254 | BOSTON SCIENTIFIC CORP | 581 HUNTINGTON (00581)(36C581) | $5,624 | FY2017 |
| VA24517P1227 | FISHER SCIENTIFIC COMPANY L.L.C. | 581 HUNTINGTON (00581)(36C581) | $42,861 | FY2017 |
| VA24517P3956 | VAN LIFTS UNLIMITED INC | 581 HUNTINGTON (00581)(36C581) | $28,090 | FY2017 |
| VA24517P3821 | GARTZKE PRODUCTS, INC. | 581 HUNTINGTON (00581)(36C581) | $5,230 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0324_3600_V797D30183_3600 · retrieved 2026-09-26.