Description
EMERGENCY REPAIR - ULTRASOUND PROBES
First action · last action
2016-08-18 · 2016-08-18
Transactions
1
First transaction's obligation
$11,900
Base + all options value (sum of deltas)
$11,900
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2016-08-18+$11,900= $11,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-18 | +$11,900 | $11,900 | EMERGENCY REPAIR - ULTRASOUND PROBES |
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 JBH2D7N2LAN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0075 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26326N0333 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $860,000 | FY2026 |
| 36C24225N0436 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,000 | FY2025 |
| 36C26325N0416 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $843,497 | FY2025 |
| 36C24224N0382 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,420 | FY2024 |
| 36C26324N0425 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,187 | FY2024 |
Other recipients under 6515 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0359 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 656-ST CLOUD VA MEDICAL CTR (00656) | $37,000 | FY2018 |
| 36C26318P0345 | VETERAN DENTAL AND MEDICAL SUPPLIES, LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $31,460 | FY2018 |
| 36C26318N0205 | BIOSENSE WEBSTER, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $147,488 | FY2018 |
| 36C26318N0244 | BUFFALO SUPPLY INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $10,625 | FY2018 |
| 36C26318F0170 | GALAXIE MANAGEMENT, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $11,931 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0866_3600_-NONE-_-NONE- · retrieved 2026-09-26.