Description
UPGRADE OF CARDIO EQUIPMENT
First action · last action
2010-08-25 · 2010-08-25
Transactions
1
First transaction's obligation
$11,255
Base + all options value (sum of deltas)
$11,255
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
Parent IDV
V797P4063A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2010-08-25+$11,255= $11,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-25 | +$11,255 | $11,255 | UPGRADE OF CARDIO EQUIPMENT |
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 KZWMTSJHQLK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620N0896 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6505 · DRUGS AND BIOLOGICALS | $3,958 | FY2020 |
| 36C24818F4312 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,852 | FY2018 |
| 36C24218P1994 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,304 | FY2018 |
| 36C26118F1377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,482 | FY2018 |
| 36C24418P2658 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,392 | FY2018 |
| 36C24218P1085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,230 | FY2018 |
Other recipients under 6110 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3855 | CRYSTAL CLEAR TECHNOLOGIES INC | 529-BUTLER | $3,229 | FY2013 |
| VA24412P1442 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $5,017 | FY2012 |
| VA24412P1319 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $6,435 | FY2012 |
| VA529P24359 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $8,792 | FY2012 |
| VA529P23513 | MED SOURCE SUPPLY AND SERVICE, LLC | 529-BUTLER | $5,145 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529Q07120_3600_V797P4063A_3600 · retrieved 2026-09-26.