Description
3 MEDICAL MONITORS
First action · last action
2012-01-10 · 2012-01-10
Transactions
1
First transaction's obligation
$12,195
Base + all options value (sum of deltas)
$12,195
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2012-01-10+$12,195= $12,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-10 | +$12,195 | $12,195 | 3 MEDICAL MONITORS |
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 V45YQ6NWC4K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1768 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17,752 | FY2023 |
| 36C25023P0798 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $12,086 | FY2023 |
| 36C26122P1678 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,134 | FY2022 |
| 36C25022P1174 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,704 | FY2022 |
| 36C26121P0928 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,481 | FY2021 |
| 36C25818F0607 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,471 | FY2018 |
Other recipients under 5836 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1751 | DIGITAL ALLY INC | 636-NEBRASKA WESTERN-IOWA | $16,171 | FY2012 |
| VA26312P0780 | 3DV CORPORATION | 636-NEBRASKA WESTERN-IOWA | $12,598 | FY2012 |
| V636E10140 | DIGITAL ALLY INC | 636-NEBRASKA WESTERN-IOWA | $4,325 | FY2011 |
| VA636D14038 | IRON BOW TECHNOLOGIES, LLC | 636-NEBRASKA WESTERN-IOWA | $130,448 | FY2011 |
| VA636D14032 | SAN DIEGO INSTRUMENTS INCORPORATED | 636-NEBRASKA WESTERN-IOWA | $6,430 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0612_3600_-NONE-_-NONE- · retrieved 2026-09-26.