Description
ONE PROBE ULTRASOUND WITH SERVICE MANUAL NURSING VAD STANDS WITH BATTERY.
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.
- Base2012-02-21+$50,100= $50,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-21 | +$50,100 | $50,100 | ONE PROBE ULTRASOUND WITH SERVICE MANUAL NURSING VAD STANDS WITH BATTERY. |
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 DMMLNYPFE5M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0128 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,296 | FY2026 |
| 36C25525P0459 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,146 | FY2025 |
| 36C25525P0250 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,912 | FY2025 |
| 36C25525P0136 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,253 | FY2025 |
| 36C25524P0665 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,774 | FY2024 |
| 36C25524P0243 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,243 | FY2024 |
Other recipients under 6530 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1381 | STRYKER SALES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $17,847 | FY2016 |
| VA25916F1163 | UNIVERSAL MEDICAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,860 | FY2016 |
| VA25916F0827 | HILL-ROM, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25916F0665 | ENOCHS MANUFACTURING INC | 259-NETWORK CONTRACT OFFICE 19 | $8,443 | FY2016 |
| VA25916P0504 | FEDCO LLC | 259-NETWORK CONTRACT OFFICE 19 | $31,386 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P0805_3600_-NONE-_-NONE- · retrieved 2026-09-26.