Description
OPEN CIRCUIT ISOFLURANE SYSTEM
First action · last action
2011-09-15 · 2011-09-15
Transactions
1
First transaction's obligation
$6,137
Base + all options value (sum of deltas)
$6,137
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-09-15+$6,137= $6,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-15 | +$6,137 | $6,137 | OPEN CIRCUIT ISOFLURANE SYSTEM |
Related awards · 8
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 PANYT1V4KU38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0366 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $39,750 | FY2026 |
| 36C24125P0908 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $69,630 | FY2025 |
| 36C26224P2142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,461 | FY2024 |
| 36C24724P1057 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,514 | FY2024 |
| 36C26123P1673 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $39,273 | FY2023 |
| 36C10M23P50006 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $17,461 | FY2023 |
Other recipients under 6695 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V573A10814 | BRONCUS TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $99,995 | FY2011 |
| VA573A10487 | LAFAYETTE INSTRUMENT COMPANY, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $13,870 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573D10081_3600_-NONE-_-NONE- · retrieved 2026-09-26.