Description
SERVICE FOR THERASTRIDE 3/1/2011 THROUGH 2/29/2012
First action · last action
2011-03-02 · 2011-03-02
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2011-03-02+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-02 | +$7,000 | $7,000 | SERVICE FOR THERASTRIDE 3/1/2011 THROUGH 2/29/2012 |
Related awards · 10
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 EYEZNYLGDPD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812C0296 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,200 | FY2012 |
| VA24612P2676 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,000 | FY2012 |
| VA652D15009 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,000 | FY2011 |
| VA573D05046 | 573-NF/SG VETERANS HEALTH SYSTEM · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $7,000 | FY2010 |
| VA673A90787 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $85,890 | FY2009 |
| VA248P0877 | 573-NF/SG VETERANS HEALTH SYSTEM · AN41 · HEALTH SERVICES (BASIC) | $41,200 | FY2009 |
Other recipients under AN93 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248P1943 | UNIVERSITY OF FLORIDA | 573-NF/SG VETERANS HEALTH SYSTEM | $65,000 | FY2011 |
| VA573D15075 | UNIVERSITY OF FLORIDA | 573-NF/SG VETERANS HEALTH SYSTEM | $10,000 | FY2011 |
| VA573D15035 | UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE | 573-NF/SG VETERANS HEALTH SYSTEM | $22,559 | FY2011 |
| VA573D05057 | CARESTREAM HEALTH, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $4,199 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573D15057_3600_-NONE-_-NONE- · retrieved 2026-09-26.