Award recordCONTRACT

DXE MEDICAL, INC.

PIID VA24712F2822· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $146,991 net obligations· UEI DCH6NSEXMV45· TN

Description

PURCHASE 10 MAC 5500 HD ECG SYSTEMS MOD P00001: PURCHASE 10 SOFTWARE UPGRADES FOR WIRELESS

Base award description: PURCHASE 10 MAC 5500 HD ECG SYSTEMS

First action · last action
2012-09-21 · 2013-01-25
Transactions
2
First transaction's obligation
$134,359
Base + all options value (sum of deltas)
$148,021
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
V797P4005B
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.

$146,991$0Base award · 2012-09-21 · this action $134,359 · running total $134,359Modification P00001 · 2013-01-25 · this action $12,632 · running total $146,991
  • Base2012-09-21+$134,359= $134,359
  • Mod P000012013-01-25+$12,632= $146,991
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-21+$134,359$134,359PURCHASE 10 MAC 5500 HD ECG SYSTEMS
Mod P00001· CHANGE ORDER2013-01-25+$12,632$146,991PURCHASE 10 MAC 5500 HD ECG SYSTEMS MOD P00001: PURCHASE 10 SOFTWARE UPGRADES FOR WIRELESS

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 DCH6NSEXMV45)

AwardOffice · PSC / listingNet obligationsFY
VA25814P0061678-TUCSON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,585FY2014
VA26113F0079261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,293FY2013
VA25014F0001250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,414FY2013
VA25713J0748671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,381FY2013
VA25713J3225257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,030FY2013
VA24613F3371246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$14,242FY2013

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2822_3600_V797P4005B_3600 · retrieved 2026-09-26.