Description
ESCORT CONTROLLER RENTAL AND TANDEM HEART KIT
First action · last action
2012-06-01 · 2012-10-01
Transactions
2
First transaction's obligation
$24,900
Base + all options value (sum of deltas)
$53,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2012-06-01+$24,900= $24,900
- Mod P000012012-10-01+$28,900= $53,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$24,900 | $24,900 | ESCORT CONTROLLER RENTAL AND TANDEM HEART KIT |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-01 | +$28,900 | $53,800 | ESCORT CONTROLLER RENTAL AND TANDEM HEART KIT |
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 LLNHALY7PW11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P1155 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,000 | FY2020 |
| 36C25620P0819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,950 | FY2020 |
| 36C25619P0829 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $315,000 | FY2019 |
| 36C24919P0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,500 | FY2019 |
| VA25617P1899 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,900 | FY2017 |
| VA26116P1097 | 261-NETWORK CONTRACT OFFICE 21 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2016 |
Other recipients under W065 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0144 | ARJO INC | 580-HOUSTON | $202,509 | FY2013 |
| VA25612P1328 | MCKESSON CORPORATION | 580-HOUSTON | $6,000 | FY2012 |
| VA25612F0667 | HILL-ROM, INC. | 580-HOUSTON | $424,655 | FY2012 |
| VA25612F0579 | OLYMPUS AMERICA INC | 580-HOUSTON | $544,817 | FY2012 |
| VA25612F0649 | ARJO INC | 580-HOUSTON | $307,549 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.