Award recordCONTRACT

SANDHILL SCIENTIFIC, INC.

PIID VA614A19072· VHA· 249-NETWORK CONTRACT OFFICE 9· 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V· FY2011· $51,855 net obligations· UEI WPHGBMFEAKC9· CO

Description

NX REPLACEMENT EQUIPMENT, ELECTROMANOMETER PSYCHOLOGICAL, INSIGHT G3 SYSTEM.

First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$51,855
Base + all options value (sum of deltas)
$51,855
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$51,855$0Base award · 2011-09-02 · this action $51,855 · running total $51,855
  • Base2011-09-02+$51,855= $51,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-02+$51,855$51,855NX REPLACEMENT EQUIPMENT, ELECTROMANOMETER PSYCHOLOGICAL, INSIGHT G3 SYSTEM.

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 WPHGBMFEAKC9)

AwardOffice · PSC / listingNet obligationsFY
36C24418P3054244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,785FY2018
VA24517P3973245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,244FY2017
VA25017P4446506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,048FY2017
VA26217P4090262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$100,410FY2017
VA24617P4706246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,618FY2017
VA24117P0449241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,168FY2017

Other recipients under 6525 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24912P1758PINESTAR TECHNOLOGY, INC.249-NETWORK CONTRACT OFFICE 9$4,443FY2012
VA24912F1247CLAFLIN SERVICE COMPANY249-NETWORK CONTRACT OFFICE 9$0FY2012
VA24912P0331CARESTREAM HEALTH, INC249-NETWORK CONTRACT OFFICE 9$4,926FY2012
VA24912P0738AGFA HEALTHCARE CORPORATION249-NETWORK CONTRACT OFFICE 9$16,835FY2012
VA24912P0730FUJIFILM HEALTHCARE AMERICAS CORP249-NETWORK CONTRACT OFFICE 9$6,500FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA614A19072_3600_-NONE-_-NONE- · retrieved 2026-09-26.