Description
RENTAL OF TWENTY FIVE STARDUST II AMBULATORY SLEEP DIAGNOSTIC SYSTEM FOR MEDVAMC.
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.
- Base2009-12-01+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-01 | +$25,000 | $25,000 | RENTAL OF TWENTY FIVE STARDUST II AMBULATORY SLEEP DIAGNOSTIC SYSTEM FOR MEDVAMC. |
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 CBL9ULY9VB25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814F0119 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,498 | FY2014 |
| V797P4188A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| V5891QC111 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,646 | FY2011 |
| V5891QB786 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $15,653 | FY2011 |
| V5891QA894 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,245 | FY2011 |
| V5891QA372 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $16,252 | FY2011 |
Other recipients under W065 from 580-HOUSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F0144 | ARJO INC | 580-HOUSTON | $202,509 | FY2013 |
| VA25612P1328 | MCKESSON CORPORATION | 580-HOUSTON | $6,000 | FY2012 |
| VA25612C0269 | CARDIACASSIST, INC. | 580-HOUSTON | $53,800 | FY2012 |
| VA25612F0667 | HILL-ROM, INC. | 580-HOUSTON | $424,655 | FY2012 |
| VA25612F0579 | OLYMPUS AMERICA INC | 580-HOUSTON | $544,817 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C00231_3600_V797P4188A_3600 · retrieved 2026-09-27.