Description
HEART MONITORING EQUIPMENT AND SERVICES FOR THE VA ANN ARBOR HEALTHCARE SYSTEM
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.
- Base2009-11-17+$146,262= $146,262
- Mod P000022015-04-27-$1,660= $144,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-17 | +$146,262 | $146,262 | HEART MONITORING EQUIPMENT AND SERVICES FOR THE VA ANN ARBOR HEALTHCARE SYSTEM |
| Mod P00002· CLOSE OUT | 2015-04-27 | −$1,660 | $144,602 | HEART MONITORING EQUIPMENT AND SERVICES FOR THE VA ANN ARBOR HEALTHCARE SYSTEM |
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 LJC6NUJGVJJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $766,806 | FY2020 |
| 36C25819F0035 | 258-NETWORK CNTRCT OFF 22G (36C258) · Q502 · MEDICAL- CARDIO-VASCULAR | $519,708 | FY2019 |
| 36C24119F0063 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $112,500 | FY2019 |
| 36C25019N0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $542,972 | FY2019 |
| 36C26218P8787 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · MEDICAL- CARDIO-VASCULAR | $4,310 | FY2018 |
| 36C25018N3205 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q403 · MEDICAL- EVALUATION/SCREENING | $168,700 | FY2018 |
Other recipients under 6530 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0819 | SOLCON, INC. | 506-ANN ARBOR | $69,355 | FY2016 |
| VA25115F1947 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 506-ANN ARBOR | $17,035 | FY2015 |
| VA25115F0436 | POMERANTZ ACQUISITION CORP | 506-ANN ARBOR | $11,421 | FY2015 |
| VA25115F0433 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 506-ANN ARBOR | $8,347 | FY2015 |
| VA25114F2620 | DOMESTIC AWARDEES (UNDISCLOSED) | 506-ANN ARBOR | $11,637 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C01054_3600_V797P4167B_3600 · retrieved 2026-09-26.