Description
ENSITE VELOCITY SYSTEM
First action · last action
2011-08-08 · 2011-08-08
Transactions
1
First transaction's obligation
$285,975
Base + all options value (sum of deltas)
$285,975
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT 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.
- Base2011-08-08+$285,975= $285,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-08 | +$285,975 | $285,975 | ENSITE VELOCITY 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 JKDWA2HVQMG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P1238 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,557 | FY2019 |
| 36C24219N0888 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,090 | FY2019 |
| 36C25619P1258 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,700 | FY2019 |
| 36C24819P1584 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,015 | FY2019 |
| 36C24819P1590 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,060 | FY2019 |
| 36C24819P1589 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,020 | FY2019 |
Other recipients under 8465 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1021 | SAFETY SUPPLY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA405A10989 | BELLIVEAU DENNIS | 241-NETWORK CONTRACT OFFICE 01 | $8,317 | FY2011 |
| VA523D10219 | BECKMAN COULTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $105,056 | FY2011 |
| VA523D10050 | LAFAYETTE INSTRUMENT COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,495 | FY2011 |
| VA650P06731 | GALLS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,477 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523A19058_3600_-NONE-_-NONE- · retrieved 2026-09-26.