Description
VHRC SHORT CARTS- VITAL SIGN MONITORING CARTS
First action · last action
2013-01-11 · 2013-01-11
Transactions
1
First transaction's obligation
$60,289
Base + all options value (sum of deltas)
$60,289
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2013-01-11+$60,289= $60,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-11 | +$60,289 | $60,289 | VHRC SHORT CARTS- VITAL SIGN MONITORING CARTS |
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 CFLBLKEYH8N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1429 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,142 | FY2025 |
| 36C25024P1684 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $17,639 | FY2024 |
| 36C26123P0980 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5340 · HARDWARE, COMMERCIAL | $19,838 | FY2023 |
| 36C26223P0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · K095 · MODIFICATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES | $35,388 | FY2023 |
| 36C26222P1571 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,729 | FY2022 |
| 36C25221P1516 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,150 | FY2021 |
Other recipients under 6515 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J1131 | FIRST COMMUNITY CARE, L.L.C. | 515-BATTLE CREEK | $103,635 | FY2016 |
| VA25116P1042 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 515-BATTLE CREEK | $42,872 | FY2016 |
| VA25116F1002 | PERFORMANCE HEALTH SUPPLY, LLC | 515-BATTLE CREEK | $5,909 | FY2016 |
| VA25116F0998 | ACCUVEIN INC. | 515-BATTLE CREEK | $11,990 | FY2016 |
| VA25116F0944 | SPACELABS HEALTHCARE LLC | 515-BATTLE CREEK | $49,371 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0753_3600_-NONE-_-NONE- · retrieved 2026-09-26.