Description
PURCHASE OF ULTRASOUND TRAINERS
First action · last action
2012-07-02 · 2012-07-02
Transactions
1
First transaction's obligation
$15,576
Base + all options value (sum of deltas)
$15,576
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.
- Base2012-07-02+$15,576= $15,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-02 | +$15,576 | $15,576 | PURCHASE OF ULTRASOUND TRAINERS |
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 D215DYYL9TN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1803 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,199 | FY2014 |
| VA69D13P1150 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,701 | FY2013 |
| VA26312P2180 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2012 |
| VA24112P1305 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,806 | FY2012 |
| VA26312P2128 | 438-SIOUX FALLS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,878 | FY2012 |
| VA26312P2008 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6910 · TRAINING AIDS | $4,049 | FY2012 |
Other recipients under 6910 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25814P1746 | MASS GROUP INC. | 258-NETWORK CONTRACT OFFICE 18 | $3,920 | FY2014 |
| VA25813F1869 | BULLEX, INC. | 258-NETWORK CONTRACT OFFICE 18 | $12,221 | FY2013 |
| VA25813P1849 | MILNER-FENWICK, INC. | 258-NETWORK CONTRACT OFFICE 18 | $19,548 | FY2013 |
| VA25813F1624 | SYSTEMS TECHNOLOGY, INC | 258-NETWORK CONTRACT OFFICE 18 | $70,019 | FY2013 |
| VA25813F1008 | FAAC INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $48,398 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P1235_3600_-NONE-_-NONE- · retrieved 2026-09-26.