Description
M&R ANESTHESIA EQUIPMENT
First action · last action
2007-10-01 · 2010-11-02
Transactions
5
First transaction's obligation
$22,980
Base + all options value (sum of deltas)
$250,220
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2007-10-01+$22,980= $22,980
- Mod 22008-10-01+$22,980= $45,960
- Mod 32009-10-01+$18,860= $64,820
- Mod 42009-12-22+$18,860= $83,680
- Mod 52010-11-02+$18,860= $102,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$22,980 | $22,980 | M&R ANESTHESIA EQUIPMENT |
| Mod 2· EXERCISE AN OPTION | 2008-10-01 | +$22,980 | $45,960 | M&R ANESTHESIA EQUIPMENT |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$18,860 | $64,820 | M&R ANESTHESIA EQUIPMENT |
| Mod 4· EXERCISE AN OPTION | 2009-12-22 | +$18,860 | $83,680 | M&R ANESTHESIA EQUIPMENT - OPTN YR RNWL |
| Mod 5· EXERCISE AN OPTION | 2010-11-02 | +$18,860 | $102,540 | M&R ANESTHESIA EQUIPMENT |
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 F3GUMRF7AJ37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P0253 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA24716P0370 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,388 | FY2016 |
| VA24714C0372 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $40,610 | FY2014 |
| VA24913C0089 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,985 | FY2013 |
| VA24912C0077 | 249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,360 | FY2012 |
| VA24912C0095 | 249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,600 | FY2012 |
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_VA249P0037_3600_-NONE-_-NONE- · retrieved 2026-09-27.