Description
MEDICAL EQUIPMENT APPROVED BY MEDICAL CENTER'S EQUIPMENT COMMITTEE.
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.
- Base2008-09-17+$29,135= $29,135
- Mod 12008-09-26+$0= $29,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-17 | +$29,135 | $29,135 | MEDICAL EQUIPMENT APPROVED BY MEDICAL CENTER'S EQUIPMENT COMMITTEE. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-09-26 | +$0 | $29,135 | MEDICAL EQUIPMENT APPROVED BY MEDICAL CENTER'S EQUIPMENT COMMITTEE. |
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 NLZKKNN1SL33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V618A90148 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,125 | FY2009 |
| VA549A90109 | 549-DALLAS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $29,125 | FY2009 |
| VA255P0916 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,125 | FY2009 |
| V618A80455 | 618-MINNEAPOLIS VA MEDICAL CENTER · AN96 · OTHER MEDICAL (MANAGEMENT/SUPPORT) | $29,125 | FY2009 |
| V663A80250 | 663-SEATTLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $0 | FY2008 |
| V523A89397 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,200 | FY2008 |
Other recipients under 6515 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0190 | ST. JUDE MEDICAL, LLC | 546-MIAMI | $7,245 | FY2016 |
| VA24816J0176 | ST. JUDE MEDICAL, LLC | 546-MIAMI | $7,245 | FY2016 |
| VA24816J0174 | ST. JUDE MEDICAL, LLC | 546-MIAMI | $20,300 | FY2016 |
| VA24813J5424 | HANGER, INC. | 546-MIAMI | $4,374 | FY2013 |
| VA24813F4809 | PAIN MANAGEMENT TECHNOLOGIES, INC. | 546-MIAMI | $3,209 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546A80863_3600_-NONE-_-NONE- · retrieved 2026-09-26.