Description
ULTRASOUND
First action · last action
2009-08-06 · 2010-09-08
Transactions
2
First transaction's obligation
$36,012
Base + all options value (sum of deltas)
$72,024
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2009-08-06+$36,012= $36,012
- Mod 12010-09-08+$0= $36,012
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-06 | +$36,012 | $36,012 | ULTRASOUND |
| Mod 1· EXERCISE AN OPTION | 2010-09-08 | +$0 | $36,012 | ULTRASOUND |
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 HHL2D9FT9LN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0775 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,900 | FY2018 |
| VA24617P1883 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,300 | FY2017 |
| VA24716C0159 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,500 | FY2016 |
| VA25514P4935 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,950 | FY2014 |
| VA25614P3395 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,250 | FY2014 |
| VA25712P1089 | 674-TEMPLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,037 | FY2012 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1550 | JORDAN RESES SUPPLY COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,489 | FY2016 |
| VA24716F1593 | HOMECARE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2016 |
| VA24716F1539 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $73,558 | FY2016 |
| VA24716F1545 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
| VA24716F1594 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1036_3600_-NONE-_-NONE- · retrieved 2026-09-26.