Description
LEASE OF MEDICAL EQUIPMENT.
First action · last action
2010-10-20 · 2010-10-20
Transactions
1
First transaction's obligation
$1,619
Base + all options value (sum of deltas)
$1,619
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4188A
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.
- Base2010-10-20+$1,619= $1,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$1,619 | $1,619 | LEASE OF MEDICAL 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 CBL9ULY9VB25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814F0119 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,498 | FY2014 |
| V797P4188A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| V5891QC111 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,646 | FY2011 |
| V5891QB786 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $15,653 | FY2011 |
| V5891QA894 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,245 | FY2011 |
| V5891QA372 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,252 | FY2011 |
Other recipients under W066 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10308 | AIRGAS - SOUTH, INC. | 546-MIAMI | $4,500 | FY2011 |
| VA546C10132 | NELLCOR PURITAN BENNETT LLC | 546-MIAMI | $3,240 | FY2011 |
| VA546C10088 | CAREFUSION SOLUTIONS, LLC | 546-MIAMI | $83,160 | FY2011 |
| VA546C00416 | NOVA BIOMEDICAL CORP | 546-MIAMI | $6,625 | FY2010 |
| VA546C00104 | CAREFUSION SOLUTIONS, LLC | 546-MIAMI | $70,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10134_3600_V797P4188A_3600 · retrieved 2026-09-27.