Description
METAL DETECTOR USE IN MRI AREA OF MEDICAL CENTER
First action · last action
2012-09-13 · 2012-09-13
Transactions
1
First transaction's obligation
$13,287
Base + all options value (sum of deltas)
$13,287
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2012-09-13+$13,287= $13,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$13,287 | $13,287 | METAL DETECTOR USE IN MRI AREA OF MEDICAL CENTER |
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 UEL9PMD3E7L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617F4891 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,256 | FY2017 |
| VA25017F1734 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,171 | FY2017 |
| VA26015F3412 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $5,896 | FY2015 |
| VA25715J0216 | 671-SAN ANTONIO · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,844 | FY2015 |
| VA25514F3933 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,850 | FY2014 |
| VA24114F1200 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,844 | FY2014 |
Other recipients under 6515 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F2117 | KARL STORZ ENDOSCOPY-AMERICA INC | 623-MUSKOGEE | $33,383 | FY2013 |
| VA25612F2537 | FOREMOST MEDICAL EQUIPMENT LLC | 623-MUSKOGEE | $47,567 | FY2012 |
| VA25612J2538 | ALLIED JOINT VENTURE, LLC | 623-MUSKOGEE | $73,388 | FY2012 |
| VA25612F2460 | JORDAN RESES SUPPLY COMPANY, LLC | 623-MUSKOGEE | $161,315 | FY2012 |
| VA25612F2536 | PERMOBIL INC | 623-MUSKOGEE | $16,017 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P2340_3600_-NONE-_-NONE- · retrieved 2026-09-26.