Description
IGF::CT::IGF PURITAN BENNETT 840 VENTILATOR
First action · last action
2014-12-03 · 2014-12-03
Transactions
1
First transaction's obligation
$3,584
Base + all options value (sum of deltas)
$3,584
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-12-03+$3,584= $3,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-03 | +$3,584 | $3,584 | IGF::CT::IGF PURITAN BENNETT 840 VENTILATOR |
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 SSM5M61YMKB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0340 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,268 | FY2021 |
| 36C25720N0536 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2020 |
| 36C26020F0326 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $491,305 | FY2020 |
| 36C26020F0317 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,594 | FY2020 |
| 36C24518F3852 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $281,169 | FY2018 |
| 36C24518F3560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $269,771 | FY2018 |
Other recipients under L065 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P4044 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $0 | FY2014 |
| VA25613P0834 | GREEN DENTAL LABORATORIES INC | 256-NETWORK CONTRACT OFFICE 16 | $368,292 | FY2013 |
| VA25613C0078 | ALCON LABORATORIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $3,186 | FY2013 |
| VA25613C0069 | ALCON LABORATORIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $5,679 | FY2013 |
| VA256P0726 | ELEKTA INC | 256-NETWORK CONTRACT OFFICE 16 | $745,437 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.