Description
THE REQUIREMENT IS TO PROCURE TWO NELLCOR N-85 MONITOR
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.
- Base2015-03-30+$7,381= $7,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-30 | +$7,381 | $7,381 | THE REQUIREMENT IS TO PROCURE TWO NELLCOR N-85 MONITOR |
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 KC9NKXA83DL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020F0295 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,696 | FY2020 |
| VA25716P3866 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,488 | FY2016 |
| VA24116J1737 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,412 | FY2016 |
| VA24616F5850 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,243 | FY2016 |
| VA24816F0807 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,050 | FY2016 |
| VA24616F2254 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,519 | FY2016 |
Other recipients under 5999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P0916 | GRUBER INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $26,575 | FY2015 |
| VA26215P4053 | T.R.L. SYSTEMS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $290,669 | FY2015 |
| VA26215P2452 | MCINTOSH COMMUNICATIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $17,623 | FY2015 |
| VA26214P7560 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $49,195 | FY2014 |
| VA26214P5869 | CAPITAL LIGHTING & ELECTRIC SUPPLY OF SOUTH BAY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,451 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J3884_3600_V797P4467B_3600 · retrieved 2026-09-26.