Description
SITE RITE VI ONE PROBEL ULSTRASOUND 9770060 FOR ECHCS DENVER
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.
- Base2009-06-03+$33,400= $33,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-03 | +$33,400 | $33,400 | SITE RITE VI ONE PROBEL ULSTRASOUND 9770060 FOR ECHCS DENVER |
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 K2DAAKDHPTY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513J0715 | 688-WASHINGTON DC · Q301 · MEDICAL- LABORATORY TESTING | $28,557 | FY2013 |
| V630M16181 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,264 | FY2011 |
| V630M15754 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,186 | FY2011 |
| V630M14357 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,551 | FY2011 |
| V630M11085 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,276 | FY2011 |
| V6301F9442 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,070 | FY2011 |
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_VA554P95970_3600_V797P4128A_3600 · retrieved 2026-09-27.