Description
RENTAL OF OEC 9800 VASCULAR C-ARM UNIT
First action · last action
2012-05-24 · 2012-05-24
Transactions
1
First transaction's obligation
$22,600
Base + all options value (sum of deltas)
$22,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS
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.
- Base2012-05-24+$22,600= $22,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-24 | +$22,600 | $22,600 | RENTAL OF OEC 9800 VASCULAR C-ARM UNIT |
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 WWU1HAXGB4B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0216 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,800 | FY2019 |
| 36C25019P2004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $6,800 | FY2019 |
| 36C24518P2535 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,912 | FY2018 |
| VA25617P0490 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,224 | FY2017 |
| VA26014P3527 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,650 | FY2014 |
| VA26012P2039 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,600 | FY2012 |
Other recipients under W099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P5641 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $43,560 | FY2014 |
| VA26214P3081 | BAXTER HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,360 | FY2014 |
| VA26214F2641 | DESIGN SPACE MODULAR BUILDINGS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,000 | FY2014 |
| VA26214P2498 | AGGREKO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,000 | FY2014 |
| VA26214P2156 | RAPHAELS PARTY RENTALS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,717 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1747_3600_-NONE-_-NONE- · retrieved 2026-09-26.