Description
ACCESS HI LOW EXAM TABLE COLOR CHANGED TO CLAM SHELL
Base award description: ACCESS HI LOW EXAM TABLE
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.
- Base2011-09-20+$66,623= $66,623
- Mod 12011-09-20+$0= $66,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-20 | +$66,623 | $66,623 | ACCESS HI LOW EXAM TABLE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-20 | +$0 | $66,623 | ACCESS HI LOW EXAM TABLE COLOR CHANGED TO CLAM SHELL |
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 F42ELY7PWF52)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1775 | 552-DAYTON · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $6,768 | FY2013 |
| VA25713P0806 | 671-SAN ANTONIO (00671) · 4240 · SAFETY AND RESCUE EQUIPMENT | $8,526 | FY2013 |
| VA24413F2021 | 562-ERIE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,874 | FY2013 |
| VA402R38216 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,367 | FY2013 |
| VA402R38218 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,367 | FY2013 |
| VA402R38222 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,367 | FY2013 |
Other recipients under 6515 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1254 | LABORIE MEDICAL TECHNOLOGIES CORP | 506-ANN ARBOR | $55,500 | FY2016 |
| VA25116P1105 | CLINICAL TECHNOLOGY, INC. | 506-ANN ARBOR | $6,000 | FY2016 |
| VA25116P1220 | BUFFALO SUPPLY INC. | 506-ANN ARBOR | $4,293 | FY2016 |
| VA25116F1197 | ALL BUSINESS MACHINES, INC. | 506-ANN ARBOR | $33,854 | FY2016 |
| VA25116F1210 | GEO-MED, LLC | 506-ANN ARBOR | $15,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A10756_3600_V797P4995A_3600 · retrieved 2026-09-26.