Description
VENTILATORS - HT70 MODEL
First action · last action
2012-06-28 · 2012-06-28
Transactions
1
First transaction's obligation
$95,170
Base + all options value (sum of deltas)
$95,170
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4948A
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.
- Base2012-06-28+$95,170= $95,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$95,170 | $95,170 | VENTILATORS - HT70 MODEL |
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 URGEAM9VSJE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515F0763 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,336 | FY2015 |
| VA25815J1081 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,435 | FY2015 |
| VA24614J3333 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,883 | FY2014 |
| VA24113F1181 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,228 | FY2013 |
| VA52813F0744 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,425 | FY2013 |
| VA24613P5984 | 246-NETWORK CONTRACTING OFFICE 6 · Q521 · MEDICAL- PULMONARY | $3,676 | FY2013 |
Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0885 | ZIMMER US INC | 242-NETWORK CONTRACT OFFICE 02 | $5,907 | FY2016 |
| VA52816P0881 | AMERICAN PURCHASING SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,980 | FY2016 |
| VA52816F0415 | AVKARE LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,513 | FY2016 |
| VA52816F0883 | MEDTRONIC INC | 242-NETWORK CONTRACT OFFICE 02 | $14,890 | FY2016 |
| VA52816P0882 | COOK MEDICAL LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,628 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0680_3600_V797P4948A_3600 · retrieved 2026-09-26.