Description
RENTAL OF ULTRASOUND EQUIPMENT
First action · last action
2011-09-30 · 2011-09-30
Transactions
1
First transaction's obligation
$38,611
Base + all options value (sum of deltas)
$38,611
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.
- Base2011-09-30+$38,611= $38,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$38,611 | $38,611 | RENTAL OF ULTRASOUND EQUIPMENT |
Related awards · 10
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 LTJDULGU8ZN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0525 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $48,585 | FY2020 |
| VA101V14F0917 | VBA FIELD CONTRACTING (36C10E) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,946 | FY2014 |
| VA322J35016 | VBA FIELD CONTRACTING · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,543 | FY2013 |
| VA3491011026632 | VBA FIELD CONTRACTING · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,043 | FY2011 |
| VA516A01039 | 516-BAY PINES · 7010 · ADPE SYSTEM CONFIGURATION | $65,595 | FY2010 |
Other recipients under W065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1048 | KARL STORZ ENDOSCOPY-AMERICA INC | 247-NETWORK CONTRACT OFFICE 7 | $71,913 | FY2016 |
| VA24716F1414 | BECKMAN COULTER, INC | 247-NETWORK CONTRACT OFFICE 7 | $57,986 | FY2016 |
| VA24716P0077 | MEDTRONIC SOFAMOR DANEK USA, INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| VA24716P0072 | MEDTRONIC SOFAMOR DANEK USA, INC | 247-NETWORK CONTRACT OFFICE 7 | $10,000 | FY2016 |
| 36C24715P1040 | SUREDATE INC | 247-NETWORK CONTRACT OFFICE 7 | $1,116 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C15625_3600_-NONE-_-NONE- · retrieved 2026-09-26.