Description
HEALTH BUDDY
First action · last action
2011-03-15 · 2011-03-15
Transactions
1
First transaction's obligation
$55,394
Base + all options value (sum of deltas)
$55,394
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-03-15+$55,394= $55,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-15 | +$55,394 | $55,394 | HEALTH BUDDY |
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 X2XRAPWUC943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P2114 | 614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,965 | FY2016 |
| VA69D12J0665 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,265 | FY2012 |
| VA626C11427 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,600 | FY2011 |
| V626C10764 | 626S-MURFREESBORO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,750 | FY2011 |
| V553C00568 | 553S-DETROIT SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,190 | FY2010 |
| VA673C00743 | 673-TAMPA · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,250 | FY2010 |
Other recipients under 6515 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J2006 | HILL-ROM, INC. | 603-LOUISVILLE | $383,479 | FY2016 |
| VA24916F1946 | MICROMEDICAL TECHNOLOGIES, INC. | 603-LOUISVILLE | $6,824 | FY2016 |
| VA24916P1892 | DISTRIBUCO LLC | 603-LOUISVILLE | $17,700 | FY2016 |
| VA24916J1746 | NATUS MEDICAL INCORPORATED | 603-LOUISVILLE | $74,102 | FY2016 |
| VA24916J1722 | NATUS NEUROLOGY INCORPORATED | 603-LOUISVILLE | $63,278 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6031X9326_3600_-NONE-_-NONE- · retrieved 2026-09-26.