Description
MOBILE CART SYSTEM - ANESTHESIA
First action · last action
2011-01-19 · 2011-01-19
Transactions
1
First transaction's obligation
$4,645
Base + all options value (sum of deltas)
$4,645
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2011-01-19+$4,645= $4,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-19 | +$4,645 | $4,645 | MOBILE CART SYSTEM - ANESTHESIA |
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 LVEQSNJA4NM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,850 | FY2025 |
| 36C26123P1187 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,745 | FY2023 |
| 36C24718P1588 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $41,980 | FY2018 |
| VA26217P7050 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $20,307 | FY2017 |
| VA26117P0225 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3450 · MACHINE TOOLS, PORTABLE | $4,503 | FY2017 |
| VA26116P3142 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,549 | FY2016 |
Other recipients under 6550 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J5011 | NANOSPHERE, LLC | 259-NETWORK CONTRACT OFFICE 19 | $80,000 | FY2016 |
| VA25915P0649 | CEPHEID | 259-NETWORK CONTRACT OFFICE 19 | $73,516 | FY2015 |
| VA25915J5974 | CORGENIX MEDICAL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $12,785 | FY2015 |
| VA25915J5964 | NANOSPHERE, LLC | 259-NETWORK CONTRACT OFFICE 19 | $78,797 | FY2015 |
| VA25914A0174 | CORGENIX MEDICAL CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554D10002_3600_-NONE-_-NONE- · retrieved 2026-09-26.