Description
VENTILATORS WITH ADDITIONAL ATTACHMENTS
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$96,889
Base + all options value (sum of deltas)
$96,889
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2010-09-23+$96,889= $96,889
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$96,889 | $96,889 | VENTILATORS WITH ADDITIONAL ATTACHMENTS |
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 VMZHENKMKB45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219N0148 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,675 | FY2019 |
| 36C26219N0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,900 | FY2019 |
| 36C25618P6440 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C25018P4084 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,100 | FY2018 |
| 36C24718P1216 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,071 | FY2018 |
| 36C25018P1953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2018 |
Other recipients under 6545 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P1692 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $49,500 | FY2014 |
| VA52814P0264 | ENDOLOGIX LLC | 242-NETWORK CONTRACT OFFICE 02 | $15,265 | FY2014 |
| VA52814J0117 | ABBOTT MOLECULAR INC. | 242-NETWORK CONTRACT OFFICE 02 | $343,203 | FY2014 |
| VA52813J0142 | ABBOTT MOLECULAR INC. | 242-NETWORK CONTRACT OFFICE 02 | $343,928 | FY2013 |
| VA52813J0658 | GOVERNMENT SCIENTIFIC SOURCE INC | 242-NETWORK CONTRACT OFFICE 02 | $33,442 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A04676_3600_-NONE-_-NONE- · retrieved 2026-09-26.