Description
EMERGENCY REPAIR OF CRITICAL CARE VENTILATORS
First action · last action
2010-08-03 · 2010-08-03
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$2,523
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-08-03+$6,000= $6,000
- Mod 12010-08-03-$3,477= $2,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-03 | +$6,000 | $6,000 | EMERGENCY REPAIR OF CRITICAL CARE VENTILATORS |
| Mod 1· FUNDING ONLY ACTION | 2010-08-03 | −$3,477 | $2,523 | EMERGENCY REPAIR OF CRITICAL CARE VENTILATORS |
Related awards · 8
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 QTXHJVYWLEN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0095 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,981 | FY2012 |
| VA546A10588 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2011 |
| VA546A10541 | 546-MIAMI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $32,334 | FY2011 |
| VA614A11312 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $16,625 | FY2011 |
| VA640R14246 | 640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,217 | FY2011 |
| VA553A10644 | 553-DETROIT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,118 | FY2011 |
Other recipients under H365 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24113P0830 | B & V TESTING, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,588 | FY2013 |
| V689C19289 | AIRGAS MEDICAL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA402C06268_3600_-NONE-_-NONE- · retrieved 2026-09-26.