Description
ULTRA SOUND PROBE RPLMENT. A20017
First action · last action
2011-12-15 · 2012-02-15
Transactions
2
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,552
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-12-15+$3,500= $3,500
- Mod P000012012-02-15+$52= $3,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-15 | +$3,500 | $3,500 | ULTRA SOUND PROBE RPLMENT. A20017 |
| Mod P00001· FUNDING ONLY ACTION | 2012-02-15 | +$52 | $3,552 | ULTRA SOUND PROBE RPLMENT. A20017 |
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 DKJ8DFDLJPA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0905 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,000 | FY2022 |
| 36C24819P0542 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,225 | FY2019 |
| 36C25718P2678 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,800 | FY2018 |
| 36C25718P1089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,295 | FY2018 |
| 36C25218P1027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2018 |
| VA69D17P4555 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,750 | FY2017 |
Other recipients under 6525 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0836 | AFFIGENT, LLC | 550-DANVILLE | $49,878 | FY2015 |
| VA25115F0763 | B-K MEDICAL SYSTEMS, INC. | 550-DANVILLE | $168,847 | FY2015 |
| VA25113F2603 | CARL ZEISS MICROSCOPY, LLC | 550-DANVILLE | $13,245 | FY2013 |
| VA25112F0292 | MALLINCKRODT LLC | 550-DANVILLE | $31,656 | FY2012 |
| VA550A10048 | GARTZKE PRODUCTS, INC. | 550-DANVILLE | $4,630 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0272_3600_-NONE-_-NONE- · retrieved 2026-09-26.