Description
EXAMINTATION AND TREATMENT CHAIR ITEM NUMBER MI 630-020 630 PROCEDURES TABLE PROGRAMMABLE W/RECEPTACLE (HUMANFORM POWER PROCEDURES TABLE AND ACCESSORIES)
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.
- Base2014-12-17+$86,363= $86,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-17 | +$86,363 | $86,363 | EXAMINTATION AND TREATMENT CHAIR ITEM NUMBER MI 630-020 630 PROCEDURES TABLE PROGRAMMABLE W/RECEPTACLE (… |
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 NG4FRBLDG6V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1586 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,388 | FY2026 |
| 36C25526P0327 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,970 | FY2026 |
| 36C24W26N0028 | RPO WEST (36C24W) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $154,560 | FY2026 |
| 36C25726N0505 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,950 | FY2026 |
| 36C26126N0673 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $215,942 | FY2026 |
| 36C26226P1444 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,890 | FY2026 |
Other recipients under 6525 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1543 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $152,328 | FY2016 |
| VA25516F1029 | SALVADORINI CONSULTING LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25515F5661 | AMPRONIX INC | 255-NETWORK CONTRACT OFFICE 15 | $3,842 | FY2015 |
| VA25515F5459 | YOUR SAFETY COMPANY INC | 255-NETWORK CONTRACT OFFICE 15 | $49,511 | FY2015 |
| VA25515P3224 | DOC DEVELOPMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $125,520 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P1186_3600_-NONE-_-NONE- · retrieved 2026-09-26.