Description
HALO SYSTEMS WITH CARTS AND START UP SUPPLIES FOR THE HOSPITAL.
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.
- Base2011-09-29+$85,893= $85,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$85,893 | $85,893 | HALO SYSTEMS WITH CARTS AND START UP SUPPLIES FOR THE HOSPITAL. |
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 NC16JKDEZ118)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812P1617 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,900 | FY2013 |
| VA52812P0939 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2012 |
| VA25712P1085 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,793 | FY2012 |
| VA25612P2218 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,010 | FY2012 |
| VA24412P2468 | 642-PHILADEPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,150 | FY2012 |
| VA25612P1799 | 598-NORTH LITTLE ROCK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,334 | FY2012 |
Other recipients under 6515 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1165 | MEDTRONIC MINIMED, INC | 552-DAYTON | $6,943 | FY2016 |
| VA25016P1104 | FREEDOM ATS, LLC | 552-DAYTON | $10,552 | FY2016 |
| VA25016F0016 | SCRIPTPRO USA INC | 552-DAYTON | $41,467 | FY2016 |
| VA25015P2208 | STARLIMS CORPORATION | 552-DAYTON | $3,018 | FY2015 |
| VA25015F2154 | HILL-ROM, INC. | 552-DAYTON | $5,878 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A10300_3600_-NONE-_-NONE- · retrieved 2026-09-26.