Description
ULTRASONIC CLEANER MODEL 1522 TRT-MEM VAMC SPS
First action · last action
2016-06-09 · 2016-08-17
Transactions
2
First transaction's obligation
$39,963
Base + all options value (sum of deltas)
$0
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
V797P4043B
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2016-06-09+$39,963= $39,963
- Mod P000012016-08-17-$39,963= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-09 | +$39,963 | $39,963 | ULTRASONIC CLEANER MODEL 1522 TRT-MEM VAMC SPS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-17 | −$39,963 | $0 | ULTRASONIC CLEANER MODEL 1522 TRT-MEM VAMC SPS |
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 RJBXYZA6CBL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P3479 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,250 | FY2018 |
| VA25817F1434 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $142,755 | FY2017 |
| VA24817P2504 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $193,208 | FY2017 |
| VA24517F2313 | 540-CLARKSBURG (00540)(36C540) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,150 | FY2017 |
| VA26117P0237 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $48,918 | FY2017 |
| VA24716P2868 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,730 | FY2016 |
Other recipients under 6530 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P1079 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 614-MEMPHIS(00614) | $63,800 | FY2018 |
| 36C24918F0283 | BAHFED CORP | 614-MEMPHIS(00614) | $0 | FY2018 |
| VA24917P5327 | ALIMED, LLC | 614-MEMPHIS(00614) | $183,092 | FY2017 |
| VA24917J5037 | STRYKER SALES, LLC | 614-MEMPHIS(00614) | $6,780 | FY2017 |
| VA24917J4145 | DENTALEZ, INC. | 614-MEMPHIS(00614) | $95,785 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J2872_3600_V797P4043B_3600 · retrieved 2026-09-26.