Description
MEDICAL EQUIPMENT
First action · last action
2011-04-25 · 2011-04-25
Transactions
1
First transaction's obligation
$20,400
Base + all options value (sum of deltas)
$20,400
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333911 · PUMP AND PUMPING EQUIPMENT 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.
- Base2011-04-25+$20,400= $20,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-25 | +$20,400 | $20,400 | 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 YJL3W9DN7LR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P1357 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4310 · COMPRESSORS AND VACUUM PUMPS | $23,147 | FY2020 |
| 36C24820P0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $168,360 | FY2020 |
| 36C24818P0216 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,460 | FY2018 |
| VA24817P2234 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $36,936 | FY2017 |
| VA24712P1338 | 247-NETWORK CONTRACT OFFICE 7 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $4,000 | FY2012 |
| V573C12384 | 573S-NF/SG SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $20,400 | FY2011 |
Other recipients under 6515 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1840 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $11,928 | FY2015 |
| VA24815P1131 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $56,000 | FY2015 |
| VA24815F1060 | JORDAN RESES SUPPLY COMPANY, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $68,600 | FY2015 |
| VA24813P6138 | RESTORE SURGICAL LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,860 | FY2013 |
| VA24813P5441 | PHILIPS NORTH AMERICA LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $54,888 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12384_3600_-NONE-_-NONE- · retrieved 2026-09-26.