Description
TRUMPF TRUESYSTEM 7000DV PACKAGE INCREASE IN THE PRICE OF TRUSYSTEM 7000DV DUE TO TRUMPF PRODUCT PRICE INCREASE EFFECTIVE 03/31/17.
Base award description: TRUMPF TRUESYSTEM 7000DV PACKAGE
Modification chain · 2 transactions
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.
- Base2017-04-27+$91,384= $91,384
- Mod P000012017-05-23+$9,150= $100,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-27 | +$91,384 | $91,384 | TRUMPF TRUESYSTEM 7000DV PACKAGE |
| Mod P00001· CHANGE ORDER | 2017-05-23 | +$9,150 | $100,534 | TRUMPF TRUESYSTEM 7000DV PACKAGE INCREASE IN THE PRICE OF TRUSYSTEM 7000DV DUE TO TRUMPF PRODUCT PRICE INCREAS… |
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 WJDAM3DGPNV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2531 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,223 | FY2017 |
| VA25917P4927 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,534 | FY2017 |
| VA25617P0807 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $205,068 | FY2017 |
| VA25017P2146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $91,384 | FY2017 |
| VA26116P2183 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $91,896 | FY2016 |
| VA25616F0957 | 629-SOUTHEAST LA HLTHCR SYS (00629) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,819 | FY2016 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0678 | MOBILITY PLUS IP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,990 | FY2026 |
| 36C25926F0304 | PERMOBIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,720 | FY2026 |
| 36C25926F0309 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $25,647 | FY2026 |
| 36C25926P0658 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,038 | FY2026 |
| 36C25926N0471 | MEDTRONIC INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,288 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P4465_3600_-NONE-_-NONE- · retrieved 2026-09-27.