Award recordCONTRACT

NEW RIVER SYSTEMS CORPORATION

PIID VA593A10325· VHA· 262-NETWORK CONTRACT OFFICE 22· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2011· $142,676 net obligations· UEI DWT1XD8JT8M4· VA

Description

VERSAPULSE

First action · last action
2011-06-25 · 2011-10-21
Transactions
2
First transaction's obligation
$142,676
Base + all options value (sum of deltas)
$142,676
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$142,676$0Base award · 2011-06-25 · this action $142,676 · running total $142,676Modification 1 · 2011-10-21 · this action $0 · running total $142,676
  • Base2011-06-25+$142,676= $142,676
  • Mod 12011-10-21+$0= $142,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-25+$142,676$142,676VERSAPULSE
Mod 1· OTHER ADMINISTRATIVE ACTION2011-10-21+$0$142,676VERSAPULSE

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 DWT1XD8JT8M4)

AwardOffice · PSC / listingNet obligationsFY
VA25915J5020259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,500FY2016
VA26314P1085656-ST CLOUD VA MEDICAL CENTER · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$109,867FY2014
VA25914F1528259-NETWORK CONTRACT OFFICE 19 · 4610 · WATER PURIFICATION EQUIPMENT$3,866FY2014
VA24413C0566646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$153,369FY2013
VA240C13P0116SAO CENTRAL · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$71,300FY2013
VA26313F2069636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$50,764FY2013

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3611INTUITIVE SURGICAL INC262-NETWORK CONTRACT OFFICE 22$4,453FY2016
VA26216F3606TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$98,934FY2016
VA26216F3419SOLCON, INC.262-NETWORK CONTRACT OFFICE 22$4,798FY2016
VA26216F0464OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$100,067FY2016
VA26216F3515SUNRISE MEDICAL (US) LLC262-NETWORK CONTRACT OFFICE 22$6,200FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10325_3600_-NONE-_-NONE- · retrieved 2026-09-26.