Description
PM HEART LUNG EQUIPMENT; MODEL SALYER
First action · last action
2008-10-29 · 2008-10-29
Transactions
1
First transaction's obligation
$3,275
Base + all options value (sum of deltas)
$3,275
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-10-29+$3,275= $3,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-29 | +$3,275 | $3,275 | PM HEART LUNG EQUIPMENT; MODEL SALYER |
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 PGZXY8TT76B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0230 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,600 | FY2018 |
| VA25517P3508 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,950 | FY2017 |
| VA24817P0179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,300 | FY2017 |
| VA24816P0106 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,300 | FY2016 |
| VA24815P0162 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,300 | FY2015 |
| VA24814P2891 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,650 | FY2014 |
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_VA554C90202_3600_-NONE-_-NONE- · retrieved 2026-09-27.