Description
HEART MATE II SYSTEM MONITOR , MEMORY CARD AND SYSTEM MONITOR TO PATIENT MONITOR CABLE
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.
- Base2016-05-27+$10,327= $10,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-27 | +$10,327 | $10,327 | HEART MATE II SYSTEM MONITOR , MEMORY CARD AND SYSTEM MONITOR TO PATIENT MONITOR CABLE |
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 KJDHBCNJMQJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P3901 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,200 | FY2017 |
| VA24617P3807 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,620 | FY2017 |
| VA24617P3231 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,620 | FY2017 |
| VA25017P1925 | 250P-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,168 | FY2017 |
| VA24617P3054 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,020 | FY2017 |
| VA69D17P2252 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,000 | FY2017 |
Other recipients under 6515 from 250F NCO 10 NON VA CARE (00250F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F2475 | SMITH & NEPHEW INC | 250F NCO 10 NON VA CARE (00250F) | $3,600 | FY2016 |
| VA25016P1194 | TERUMO CARDIOVASCULAR SYSTEMS CORPORATION | 250F NCO 10 NON VA CARE (00250F) | $26,521 | FY2016 |
| VA25016F1189 | MIM SOFTWARE INC | 250F NCO 10 NON VA CARE (00250F) | $30,087 | FY2016 |
| VA25016F1105 | BLUESIGHT, INC. | 250F NCO 10 NON VA CARE (00250F) | $9,045 | FY2016 |
| VA25016P1073 | WRIGHT MEDICAL TECHNOLOGY, INC. | 250F NCO 10 NON VA CARE (00250F) | $6,540 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1240_3600_-NONE-_-NONE- · retrieved 2026-09-26.