Description
THIS IS THE PURCHASE OF A CARDIOPLEGIA DELIVERY SYSTEM FOR THE CLEVELAND VAMC
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.
- Base2014-04-14+$85,000= $85,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-14 | +$85,000 | $85,000 | THIS IS THE PURCHASE OF A CARDIOPLEGIA DELIVERY SYSTEM FOR THE CLEVELAND VAMC |
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 XZC9FTHTVJ63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P3569 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,120 | FY2017 |
| VA11916A0362 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25016P0889 | 250-NETWORK CONTRACT OFFICE 10 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,915 | FY2016 |
| VA25916P1118 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,380 | FY2016 |
| V797D40028 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
| VA69D13C0110 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,000 | FY2013 |
Other recipients under 6515 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2382 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 757-COLUMBUS | $59,579 | FY2016 |
| VA25015P2345 | OPTOS, INC | 757-COLUMBUS | $5,000 | FY2016 |
| VA25015P1316 | MILLENNIUM SURGICAL CORP | 757-COLUMBUS | $3,193 | FY2015 |
| VA25015F1202 | CONMED CORP | 757-COLUMBUS | $9,842 | FY2015 |
| VA25015F1189 | KARL STORZ ENDOSCOPY-AMERICA INC | 757-COLUMBUS | $87,347 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1732_3600_-NONE-_-NONE- · retrieved 2026-09-26.