Description
BLOOD IRRADIATOR FOR THE HOUSTON VAMC
First action · last action
2013-09-18 · 2013-09-18
Transactions
1
First transaction's obligation
$326,700
Base + all options value (sum of deltas)
$326,700
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2013-09-18+$326,700= $326,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$326,700 | $326,700 | BLOOD IRRADIATOR FOR THE HOUSTON VAMC |
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 EJVGS1ALXWL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0317 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,610 | FY2026 |
| 36C24925N0315 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,610 | FY2025 |
| 36C25225P0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,400 | FY2025 |
| 36C25624C0083 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,888 | FY2024 |
| 36C24923N0308 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24923D0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
Other recipients under 6515 from SAO CENTRAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA240C15D0005 | MEDLINE INDUSTRIES, LP | SAO CENTRAL | $0 | FY2016 |
| VA240C15F0084 | STENS CORPORATION, THE | SAO CENTRAL | $6,945 | FY2015 |
| VA240C15P0081 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | SAO CENTRAL | $95,372 | FY2015 |
| VA25515F4678 | ABBOTT LABORATORIES INC. | SAO CENTRAL | $3,018 | FY2015 |
| VA240C15D0004 | MEDLINE INDUSTRIES, LP | SAO CENTRAL | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P2639_3600_-NONE-_-NONE- · retrieved 2026-09-26.