Description
MEDICAL EQUIPMENT
First action · last action
2010-02-19 · 2010-02-19
Transactions
1
First transaction's obligation
$15,430
Base + all options value (sum of deltas)
$15,430
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2010-02-19+$15,430= $15,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-19 | +$15,430 | $15,430 | 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 MK98L91JBJR2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0899 | 242-NETWORK CONTRACT OFFICE 02 · 6910 · TRAINING AIDS | $24,060 | FY2012 |
| VA659P12838 | 246-NETWORK CONTRACTING OFFICE 6 · 4110 · REFRIGERATION EQUIPMENT | $13,015 | FY2011 |
| VA506A10516 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,045 | FY2011 |
| VA541A15030 | 541-BRECKSVILLE · 6910 · TRAINING AIDS | $25,810 | FY2011 |
| V6200S3227 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,470 | FY2010 |
| VA580A91752 | 580-HOUSTON · 6930 · OPERATION TRAINING DEVICES | $24,060 | FY2009 |
Other recipients under 6515 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F0175 | GENERAL ELECTRIC COMPANY | 554-DENVER | $6,600 | FY2015 |
| VA25914P0551 | OTTO BOCK HEALTHCARE LP | 554-DENVER | $3,189 | FY2014 |
| VA25914P0552 | MEDTRONIC INC | 554-DENVER | $7,006 | FY2014 |
| VA25914P0330 | OTTO BOCK HEALTHCARE LP | 554-DENVER | $3,197 | FY2013 |
| VA25914P0322 | KWD LLD FAMILY ENTERPRISES, LLC | 554-DENVER | $3,630 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A00197_3600_-NONE-_-NONE- · retrieved 2026-09-26.