Description
PURCHASE OF INSPECTRA ST02 MONITORING SYSTEM.
First action · last action
2012-03-01 · 2012-03-01
Transactions
1
First transaction's obligation
$26,990
Base + all options value (sum of deltas)
$26,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2012-03-01+$26,990= $26,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$26,990 | $26,990 | PURCHASE OF INSPECTRA ST02 MONITORING SYSTEM. |
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 C6JEXEDRZXB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0551 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,600 | FY2023 |
| 36C25722F0141 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,625 | FY2022 |
| 36C24120P0579 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,708 | FY2020 |
| 36F79719D0137 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C26318P3529 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,394 | FY2018 |
| 36C25618P6699 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,697 | FY2018 |
Other recipients under 6515 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0655 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 504-AMARILLO | $26,173 | FY2015 |
| VA25814J1502 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 504-AMARILLO | $27,650 | FY2014 |
| VA25813P1713 | MEDTRONIC USA, INC. | 504-AMARILLO | $20,906 | FY2013 |
| VA25813P1733 | LUBBOCK ARTIFICIAL LIMB & BRACE LTD | 504-AMARILLO | $33,482 | FY2013 |
| VA25813P0288 | AVKARE LLC | 504-AMARILLO | $3,772 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0290_3600_-NONE-_-NONE- · retrieved 2026-09-26.