Description
INTOXILYZER 5000EN - KEYBOARD&CABLE - EXTERNAL SLIP PRINTER - GUTH 34C SIMULATOR - HEATED SIMULATOR HOSE OPTION - ONE YEAR WARRANTY, PARTS&LABOR - 500 ML SIMULATOR SOLUTION - 100 LONG 3-PART PRINTER CARDS - 100 DISPOSABLE MOUTHPIECES - OPERATING MANUAL - STANDARD DOT/NRC SOFTWARE
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.
- Base2012-03-08+$7,485= $7,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-08 | +$7,485 | $7,485 | INTOXILYZER 5000EN - KEYBOARD&CABLE - EXTERNAL SLIP PRINTER - GUTH 34C SIMULATOR - HEATED SIMULATOR HOSE OPTIO… |
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 GZ37V4VAKQC2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P3647 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,393 | FY2018 |
| VA546A10445 | 546-MIAMI · 4240 · SAFETY AND RESCUE EQUIPMENT | $26,535 | FY2011 |
| V548A90335 | 548-WEST PALM · 9999 · MISCELLANEOUS ITEMS | $1,450 | FY2009 |
| V402Q86350 | 402S-TOGUS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $79 | FY2008 |
| V442Q82062 | 442P-CHEYENNE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $218 | FY2008 |
| V695A80485 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,631 | FY2008 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1584 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 | $38,152 | FY2016 |
| VA25716P1594 | NOVO SURGICAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $13,954 | FY2016 |
| VA25716P1298 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $6,848 | FY2016 |
| VA25716J1664 | AMYLIOR INC | 257-NETWORK CONTRACT OFFICE 17 | $5,413 | FY2016 |
| VA25716F1274 | VISUAL INNOVATIONS COMPANY INC | 257-NETWORK CONTRACT OFFICE 17 | $55,270 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.