Award recordCONTRACT

AURORA OF CENTRAL NEW YORK, INC.

PIID VA52812P0270· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $5,571 net obligations· UEI L3UMGMA3SFF1· NY

Description

EMERGENCY SERVICE FOR VERIS MONITOR BP PUMP

First action · last action
2011-10-04 · 2012-03-26
Transactions
2
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$5,571
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$7,200$0Base award · 2011-10-04 · this action $7,200 · running total $7,200Modification P00001 · 2012-03-26 · this action -$1,629 · running total $5,571
  • Base2011-10-04+$7,200= $7,200
  • Mod P000012012-03-26-$1,629= $5,571
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-04+$7,200$7,200EMERGENCY SERVICE FOR VERIS MONITOR BP PUMP
Mod P00001· FUNDING ONLY ACTION2012-03-26−$1,629$5,571EMERGENCY SERVICE FOR VERIS MONITOR BP PUMP

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 L3UMGMA3SFF1)

AwardOffice · PSC / listingNet obligationsFY
36C24223P0024242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,641,752FY2023
VA24217C0156242-NETWORK CONTRACT OFFICE 02 (36C242) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$2,074,116FY2018
VA52815P0079242-NETWORK CONTRACT OFFICE 02 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$7,088FY2015
VA52813F1891242-NETWORK CONTRACT OFFICE 02 · R608 · SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING$3,960FY2014
VA52813C0181242-NETWORK CONTRACT OFFICE 02 (36C242) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$1,810,699FY2014
VA52813F0187242-NETWORK CONTRACT OFFICE 02 · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$4,370FY2013

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0270_3600_-NONE-_-NONE- · retrieved 2026-09-26.