Description
FERRALERT HALO ENTRY SYSTEM MRI SCREENER
First action · last action
2011-10-26 · 2011-10-26
Transactions
1
First transaction's obligation
$40,792
Base + all options value (sum of deltas)
$40,792
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0375W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2011-10-26+$40,792= $40,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-26 | +$40,792 | $40,792 | FERRALERT HALO ENTRY SYSTEM MRI SCREENER |
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 NCMLKFF89BN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P0397 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,161 | FY2024 |
| VA25114F1274 | 506-ANN ARBOR · 6620 · ENGINE INSTRUMENTS | $79,494 | FY2014 |
| VA26113P2638 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,025 | FY2013 |
| VA69D578A10449 | 69D-NETWORK CONTRACT OFFICE 12 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $96,123 | FY2011 |
| VA69D556A10086 | 69D-NETWORK CONTRACT OFFICE 12 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $21,160 | FY2011 |
| VA605A10078 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,555 | FY2011 |
Other recipients under 6525 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F0005 | MALLINCKRODT LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $66,955 | FY2013 |
| VA26312P0867 | DMS HEALTH TECHNOLOGIES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,513 | FY2012 |
| VA26312J0209 | DMS HEALTH TECHNOLOGIES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,367 | FY2012 |
| V568P1J160 | GYRUS ACMI L.P. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $49,000 | FY2011 |
| VA568P14873 | ARJO INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $33,203 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F0110_3600_GS07F0375W_4730 · retrieved 2026-09-26.