Description
MOD TO DEOBLIGATE FUNDS IN THE AMOUNT OF 1557.27 FOR PATIENT TELEMETRY MONITORING SYSTEM, INTELLIVUE MULTI MEASUREMENT, INTELLIVUE MX800 PATIENT MONITOR AND ACCESSORIES
Base award description: PATIENT TELEMETRY MONITORING SYSTEM, INTELLIVUE MULTI MEASUREMENT, INTELLIVUE MX800 PATIENT MONITOR AND ACCESSORIES
Modification chain · 3 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.
- Base2011-09-23+$2,727,542= $2,727,542
- Mod 12011-12-15+$0= $2,727,542
- Mod P000022013-08-07-$1,557= $2,725,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$2,727,542 | $2,727,542 | PATIENT TELEMETRY MONITORING SYSTEM, INTELLIVUE MULTI MEASUREMENT, INTELLIVUE MX800 PATIENT MONITOR AND ACCESS… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-12-15 | +$0 | $2,727,542 | PATIENT TELEMETRY MONITORING SYSTEM, INTELLIVUE MULTI MEASUREMENT, INTELLIVUE MX800 PATIENT MONITOR AND ACCESS… |
| Mod P00002· FUNDING ONLY ACTION | 2013-08-07 | −$1,557 | $2,725,985 | MOD TO DEOBLIGATE FUNDS IN THE AMOUNT OF 1557.27 FOR PATIENT TELEMETRY MONITORING SYSTEM, INTELLIVUE MULTI MEA… |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under 6515 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1752 | L1 ENTERPRISES INCORPORATED | 512-BALTIMORE | $6,048 | FY2016 |
| VA24516P1754 | ABBOTT LABORATORIES INC. | 512-BALTIMORE | $26,000 | FY2016 |
| VA24516P0509 | COOK MEDICAL LLC | 512-BALTIMORE | $5,223 | FY2016 |
| VA24516F1666 | COLOPLAST CORP | 512-BALTIMORE | $10,720 | FY2016 |
| VA24516P1635 | L1 ENTERPRISES INCORPORATED | 512-BALTIMORE | $11,781 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512A10607_3600_-NONE-_-NONE- · retrieved 2026-09-26.