Description
EMERGENCY CT BOX
First action · last action
2015-12-03 · 2016-10-14
Transactions
2
First transaction's obligation
$8,578
Base + all options value (sum of deltas)
$8,364
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2015-12-03+$8,578= $8,578
- Mod P000012016-10-14-$214= $8,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-03 | +$8,578 | $8,578 | EMERGENCY CT BOX |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-14 | −$214 | $8,364 | EMERGENCY CT BOX |
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 HXJJNT9R7LD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0407 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,910 | FY2026 |
| 36C25026P0241 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,099 | FY2026 |
| 36C24825P1638 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,988 | FY2025 |
| 36C25025P0245 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,000 | FY2025 |
| 36C25024P1444 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,000 | FY2024 |
| 36C25624P1210 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,287 | FY2024 |
Other recipients under 6640 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0207 | WERFEN USA LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $57,941 | FY2018 |
| 36C26318N0243 | BECKMAN COULTER, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $94,460 | FY2018 |
| 36C26318N0179 | BECKMAN COULTER, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $47,313 | FY2018 |
| 36C26318N0180 | BECTON, DICKINSON AND COMPANY | 656-ST CLOUD VA MEDICAL CTR (00656) | $23,498 | FY2018 |
| 36C26318N0031 | BECTON, DICKINSON AND COMPANY | 656-ST CLOUD VA MEDICAL CTR (00656) | $85,236 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.