Description
ENDOVAGINAL ULTRASOUND PROBE
First action · last action
2011-08-22 · 2011-08-22
Transactions
1
First transaction's obligation
$5,800
Base + all options value (sum of deltas)
$5,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
2
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.
- Base2011-08-22+$5,800= $5,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-22 | +$5,800 | $5,800 | ENDOVAGINAL ULTRASOUND PROBE |
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 LLXLWGT291B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1800 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,733 | FY2024 |
| 36C24523C0034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,300 | FY2023 |
| 36C24622P1099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $41,964 | FY2022 |
| 36F79720D0124 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| VA24517C0194 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $118,312 | FY2018 |
| VA24617P3984 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,890 | FY2017 |
Other recipients under 6515 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2157 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,540 | FY2016 |
| VA25916F2342 | MEDTRONIC INC | 259-NETWORK CONTRACT OFFICE 19 | $8,024 | FY2016 |
| VA25916P2261 | ALL BUSINESS MACHINES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,578 | FY2016 |
| VA25916F2188 | CLAY GROUP, L.L.C., THE | 259-NETWORK CONTRACT OFFICE 19 | $153,182 | FY2016 |
| VA25916P1245 | PROAIM AMERICAS, LLC. | 259-NETWORK CONTRACT OFFICE 19 | $25,589 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554P16834_3600_-NONE-_-NONE- · retrieved 2026-09-26.