Description
GAS RELEASE PROSTATE IMMOBILIZER TREATMENT DEVICE KIT
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.
- Base2010-12-02+$4,409= $4,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-02 | +$4,409 | $4,409 | GAS RELEASE PROSTATE IMMOBILIZER TREATMENT DEVICE KIT |
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 X6KZL7ZNH6M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2046 | 642-PHILADELPHIA · 6505 · DRUGS AND BIOLOGICALS | $1,100 | FY2014 |
| VA24414P1617 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,600 | FY2014 |
| VA24312P1907 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,000 | FY2012 |
| VA24312P1402 | 243-NETWORK CONTRACTING OFFICE 03 · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $11,000 | FY2012 |
| VA24312P0827 | 243-NETWORK CONTRACTING OFFICE 03 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $11,093 | FY2012 |
| V630M13702 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,409 | FY2011 |
Other recipients under 6545 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314A0008 | ABBOTT RAPID DX NORTH AMERICA LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24313F1075 | ABBOTT LABORATORIES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $59,460 | FY2013 |
| VA24313F0640 | BECKMAN COULTER, INC | 243-NETWORK CONTRACTING OFFICE 03 | $157,266 | FY2013 |
| VA24312P1469 | PROPAC, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,317 | FY2012 |
| VA24312P0813 | DIAL MEDICAL SUPPLY INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,800 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630F15050_3600_-NONE-_-NONE- · retrieved 2026-09-26.