Description
ULTRASOUND TRAINING MODEL
First action · last action
2011-08-31 · 2011-08-31
Transactions
1
First transaction's obligation
$11,997
Base + all options value (sum of deltas)
$11,997
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2011-08-31+$11,997= $11,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$11,997 | $11,997 | ULTRASOUND TRAINING MODEL |
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 D215DYYL9TN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1803 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,199 | FY2014 |
| VA69D13P1150 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,701 | FY2013 |
| VA26312P2180 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2012 |
| VA24112P1305 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,806 | FY2012 |
| VA26312P2128 | 438-SIOUX FALLS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,878 | FY2012 |
| VA26312P2008 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6910 · TRAINING AIDS | $4,049 | FY2012 |
Other recipients under 6525 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0754 | MALLINCKRODT LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,626 | FY2016 |
| VA24116P0475 | PROAIM AMERICAS, LLC. | 241-NETWORK CONTRACT OFFICE 01 | $173,803 | FY2016 |
| VA24115F1906 | OPTICS INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $9,615 | FY2015 |
| VA24115P1481 | COOPERSURGICAL INC | 241-NETWORK CONTRACT OFFICE 01 | $7,585 | FY2015 |
| VA24115P1925 | FUJIFILM HEALTHCARE AMERICAS CORP | 241-NETWORK CONTRACT OFFICE 01 | $4,636 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405P13432_3600_-NONE-_-NONE- · retrieved 2026-09-26.