Description
TANDEMHEART
First action · last action
2011-08-16 · 2011-08-16
Transactions
1
First transaction's obligation
$33,900
Base + all options value (sum of deltas)
$33,900
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
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.
- Base2011-08-16+$33,900= $33,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-16 | +$33,900 | $33,900 | TANDEMHEART |
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 LLNHALY7PW11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P1155 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,000 | FY2020 |
| 36C25620P0819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,950 | FY2020 |
| 36C25619P0829 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $315,000 | FY2019 |
| 36C24919P0120 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,500 | FY2019 |
| VA25617P1899 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,900 | FY2017 |
| VA26116P1097 | 261-NETWORK CONTRACT OFFICE 21 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2016 |
Other recipients under Q201 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J0001 | VALOR HEALTHCARE INC | 549-DALLAS | $1,113,110 | FY2013 |
| VA25712D0056 | HUNTER MEDICAL SERVICES, INC. | 549-DALLAS | $0 | FY2012 |
| VA25712P0689 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $8,000 | FY2012 |
| VA25712P0688 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $8,000 | FY2012 |
| VA25712P0665 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 549-DALLAS | $12,874 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549A11179_3600_-NONE-_-NONE- · retrieved 2026-09-26.