Award recordCONTRACT

HEALTHCARE MEDIA TECHNOLOGIES, INC.

PIID VA26212F0985· VHA· 262-NETWORK CONTRACT OFFICE 22· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2012· $432,186 net obligations· UEI EK1HGBMXMRY6· OH

Description

PDI BEDSIDE MONITORS P/N PDI-P15X-CR1020A SUPPORT ARM P/N PDI-405C-OP MOD TO EXTEND DELIVERY TO 11/03/2012

Base award description: PDI BEDSIDE MONITORS P/N PDI-P15X-CR1020A SUPPORT ARM P/N PDI-405C-OP

First action · last action
2012-08-16 · 2012-08-29
Transactions
2
First transaction's obligation
$432,186
Base + all options value (sum of deltas)
$432,186
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS03F0002U
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

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.

$432,186$0Base award · 2012-08-16 · this action $432,186 · running total $432,186Modification P00001 · 2012-08-29 · this action $0 · running total $432,186
  • Base2012-08-16+$432,186= $432,186
  • Mod P000012012-08-29+$0= $432,186
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-16+$432,186$432,186PDI BEDSIDE MONITORS P/N PDI-P15X-CR1020A SUPPORT ARM P/N PDI-405C-OP
Mod P00001· CHANGE ORDER2012-08-29+$0$432,186PDI BEDSIDE MONITORS P/N PDI-P15X-CR1020A SUPPORT ARM P/N PDI-405C-OP MOD TO EXTEND DELIVERY TO 11/03/2012

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 EK1HGBMXMRY6)

AwardOffice · PSC / listingNet obligationsFY
36C25522P0719255-NETWORK CONTRACT OFFICE 15 (36C255) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$144,099FY2022
36C25520F0160255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$64,218FY2020
36C24220P0646242-NETWORK CONTRACT OFFICE 02 (36C242) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$17,160FY2020
36C25018F3459250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,218FY2018
36C24518F3090245-NETWORK CONTRACT OFFICE 5 (36C245) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$17,262FY2018
36C24618P1634246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$13,097FY2018

Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F0433TRANSMOTION MEDICAL, INC.262-NETWORK CONTRACT OFFICE 22$11,347FY2016
VA26216P2789CPTS MEDICAL SERVICES262-NETWORK CONTRACT OFFICE 22$9,025FY2016
VA26216F2776RED WING BRANDS OF AMERICA, INC.262-NETWORK CONTRACT OFFICE 22$12,600FY2016
VA26216P2638PERFORMANCE HEALTH SUPPLY, LLC262-NETWORK CONTRACT OFFICE 22$9,842FY2016
VA26216F0279STRYKER SALES, LLC262-NETWORK CONTRACT OFFICE 22$14,525FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0985_3600_GS03F0002U_4730 · retrieved 2026-09-26.