Description
SIMULATION PURCHASE GE ULTRASOUND UROLOGY PROBE
First action · last action
2017-09-02 · 2017-09-02
Transactions
1
First transaction's obligation
$8,998
Base + all options value (sum of deltas)
$8,998
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2017-09-02+$8,998= $8,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-02 | +$8,998 | $8,998 | SIMULATION PURCHASE GE ULTRASOUND UROLOGY PROBE |
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 GZT6NJ8HJLC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0625 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,990 | FY2026 |
| 36C26226P1534 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $279,859 | FY2026 |
| 36C25526P0301 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,798 | FY2026 |
| 36C24726P0794 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,659 | FY2026 |
| 36C25526P0322 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,570 | FY2026 |
| 36C24726P0737 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $63,844 | FY2026 |
Other recipients under 6910 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1221 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 437-FARGO VA MEDICAL CENTER (00437) | $5,424 | FY2017 |
| VA26317P1199 | ALLIANT ENTERPRISES, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $11,995 | FY2017 |
| VA26317P1180 | AVIATE ENTERPRISES, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $6,062 | FY2017 |
| VA26317P1163 | SPECOPS MEDICAL SUPPLY, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $4,783 | FY2017 |
| VA26317P1192 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 437-FARGO VA MEDICAL CENTER (00437) | $23,980 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P1194_3600_-NONE-_-NONE- · retrieved 2026-09-26.