Description
OMNI 3 TEE TRANSDUCER
First action · last action
2011-11-18 · 2011-11-18
Transactions
1
First transaction's obligation
$11,400
Base + all options value (sum of deltas)
$11,400
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 1 transaction
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.
- Base2011-11-18+$11,400= $11,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-18 | +$11,400 | $11,400 | OMNI 3 TEE TRANSDUCER |
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 HL6YD5KAK7J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0764 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,367 | FY2026 |
| 36C26326P0113 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,250 | FY2026 |
| 36C24926P0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,100 | FY2026 |
| 36C24926N0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,200 | FY2026 |
| 36C24926A0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24425P0696 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $24,800 | FY2025 |
Other recipients under 6525 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573D10120 | RECHERCHES ROGUE INC, LES | 573-NF/SG VETERANS HEALTH SYSTEM | $17,316 | FY2011 |
| VA573K11211 | BLUE CHIP MEDICAL PRODUCTS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,150 | FY2011 |
| VA5731K5512 | BLUE CHIP MEDICAL PRODUCTS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,150 | FY2011 |
| VA573A10176 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $9,492 | FY2011 |
| VA573A10148 | AMERICAN PURCHASING SERVICES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $8,696 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.