Description
DAILY RENTAL SLUSH MACHINE
First action · last action
2009-12-29 · 2009-12-29
Transactions
1
First transaction's obligation
$26,530
Base + all options value (sum of deltas)
$26,530
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-12-29+$26,530= $26,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-29 | +$26,530 | $26,530 | DAILY RENTAL SLUSH MACHINE |
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 DEV2FENMQYB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24312F0047 | 243-NETWORK CONTRACTING OFFICE 03 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,250 | FY2012 |
| VA24512P0104 | 512-BALTIMORE · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,250 | FY2012 |
| VA24512P0190 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,416 | FY2012 |
| VA523A19320 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $100,125 | FY2011 |
| VA255P2111 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $58,650 | FY2011 |
| V561S13543 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,250 | FY2011 |
Other recipients under 6545 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712P0260 | TRIPATH IMAGING, INC. | 247-NETWORK CONTRACT OFFICE 7 | $14,400 | FY2012 |
| VA24712F0164 | ALERE INC. | 247-NETWORK CONTRACT OFFICE 7 | $82,934 | FY2012 |
| VA24712F0158 | ROCHE DIAGNOSTICS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $65,038 | FY2012 |
| VA24712P0032 | BECTON, DICKINSON AND COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $4,920 | FY2012 |
| VA619A10003 | BECTON DICKINSON AND COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $4,920 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544P01407_3600_-NONE-_-NONE- · retrieved 2026-09-26.