Description
PREVENTATIVE MAINTENANCE EXCELL ULTRASONIC ASPIRATOR-OPTION YEAR 3
Base award description: PM CUSA EXCELL ULTRASONIC ASPIRATOR
Modification chain · 5 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.
- Base2012-01-26+$12,900= $12,900
- Mod P000012012-10-01+$12,900= $25,800
- Mod P000022013-10-01+$12,900= $38,700
- Mod P000032014-10-01+$13,114= $51,814
- Mod P000042015-10-01+$13,114= $64,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-26 | +$12,900 | $12,900 | PM CUSA EXCELL ULTRASONIC ASPIRATOR |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$12,900 | $25,800 | PM CUSA EXCELL ULTRASONIC ASPIRATOR |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$12,900 | $38,700 | IGF::OT::IGF PREVENTATIVE MAINTENANCE EXCELL ULTRASONIC ASPIRATOR -OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$13,114 | $51,814 | IGF::OT::IGF PREVENTATIVE MAINTENANCE EXCELL ULTRASONIC ASPIRATOR-OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$13,114 | $64,928 | PREVENTATIVE MAINTENANCE EXCELL ULTRASONIC ASPIRATOR-OPTION YEAR 3 |
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 JBM1J3M63SK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1402 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $130,218 | FY2026 |
| 36C25926P0356 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,769 | FY2026 |
| 36C25926P0274 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,069 | FY2026 |
| 36C24726P0273 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,660 | FY2026 |
| 36C24426P0012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,500 | FY2026 |
| 36C25026P0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,500 | FY2026 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F4001 | TRANSMOTION MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,434 | FY2016 |
| VA24616F4016 | T & T TECHNOLOGY INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,391 | FY2016 |
| VA24616F3962 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,482 | FY2016 |
| VA24616F3999 | BRUNO INDEPENDENT LIVING AIDS INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,574 | FY2016 |
| VA24616F4019 | CENTER SPAN LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,879 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.