Description
NONINVASIVE CARDIAC OUTPUT AND HEMODYNAMIC MONITOR
First action · last action
2016-09-07 · 2016-09-07
Transactions
1
First transaction's obligation
$22,990
Base + all options value (sum of deltas)
$22,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2016-09-07+$22,990= $22,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-07 | +$22,990 | $22,990 | NONINVASIVE CARDIAC OUTPUT AND HEMODYNAMIC MONITOR |
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 YCTSNS13A8X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0643 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,995 | FY2020 |
| 36C25520P0366 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,700 | FY2020 |
| 36C26019P0151 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,250 | FY2019 |
| 36C24118P2385 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,050 | FY2018 |
| 36C26118P2400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,200 | FY2018 |
| 36C26218P6702 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,100 | FY2018 |
Other recipients under 6515 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0833 | INSTYMEDS CORP | 671-SAN ANTONIO (00671) | $244,865 | FY2025 |
| 36C25723K0114 | 101 MOBILITY LLC | 671-SAN ANTONIO (00671) | $29,452 | FY2023 |
| 36C25718N1104 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $185,975 | FY2018 |
| 36C25718N1103 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $716,500 | FY2018 |
| 36C25718N1101 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $180,783 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2880_3600_-NONE-_-NONE- · retrieved 2026-09-26.