Description
RENTAL OF 02 CONCENTRATORS
First action · last action
2011-11-14 · 2012-10-24
Transactions
3
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$9,575
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 3 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.
- Base2011-11-14+$4,800= $4,800
- Mod P000012012-05-07+$4,200= $9,000
- Mod P000032012-10-24+$575= $9,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-14 | +$4,800 | $4,800 | RENTAL OF 02 CONCENTRATORS |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-07 | +$4,200 | $9,000 | RENTAL OF 02 CONCENTRATORS |
| Mod P00003· FUNDING ONLY ACTION | 2012-10-24 | +$575 | $9,575 | RENTAL OF 02 CONCENTRATORS |
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 D7TCL12YHNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24918P26015 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,390 | FY2018 |
| VA24917P24708 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,940 | FY2017 |
| VA24916P24730 | 626-NASHVILLE · S111 · UTILITIES- GAS | $10,000 | FY2016 |
| V626C10972 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,000 | FY2011 |
| V626C10777 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,000 | FY2011 |
| V626C10274 | 626S-MURFREESBORO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,600 | FY2011 |
Other recipients under J065 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0988 | INFECTION, PREVENTION, TECHNOLOGIES, LLC | 626-NASHVILLE | $20,200 | FY2016 |
| VA24916F14731 | GENERAL ELECTRIC COMPANY | 626-NASHVILLE | $216,112 | FY2016 |
| VA24915P4595 | LASER ENGINEERING, INC. | 626-NASHVILLE | $4,600 | FY2015 |
| VA24915F4349 | SUPERIOR SURGICAL, LLC | 626-NASHVILLE | $5,250 | FY2015 |
| VA24915P2248 | VOLCANO CORPORATION | 626-NASHVILLE | $29,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0665_3600_-NONE-_-NONE- · retrieved 2026-09-26.