Description
RADIOLOGY EMERGENT MOBILE CATH LAB
First action · last action
2011-07-07 · 2011-08-30
Transactions
2
First transaction's obligation
$56,000
Base + all options value (sum of deltas)
$0
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2011-07-07+$56,000= $56,000
- Mod 22011-08-30-$56,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-07 | +$56,000 | $56,000 | RADIOLOGY EMERGENT MOBILE CATH LAB |
| Mod 2· FUNDING ONLY ACTION | 2011-08-30 | −$56,000 | $0 | RADIOLOGY EMERGENT MOBILE CATH LAB |
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 ZNZ9BTWLVCG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0587 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,699,500 | FY2020 |
| 36C25920P0348 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $665,000 | FY2020 |
| 36C25919P0365 | NETWORK CONTRACT OFFICE 19 (36C259) · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $615,000 | FY2019 |
| VA25917P5299 | NETWORK CONTRACT OFFICE 19 (36C259) · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $521,063 | FY2017 |
| VA25616C0059 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $491,000 | FY2016 |
| VA24615P4122 | 246-NETWORK CONTRACTING OFFICE 6 · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $491,000 | FY2015 |
Other recipients under 6515 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615P1308 | GULDMANN, INC. | 635-OKLAHOMA CITY | $6,473 | FY2015 |
| VA25615F0289 | ELECTRA-MED CORPORATION | 635-OKLAHOMA CITY | $3,428 | FY2015 |
| VA25615F0290 | JORDAN RESES SUPPLY COMPANY, LLC | 635-OKLAHOMA CITY | $6,675 | FY2015 |
| VA25614J4042 | HOLOGIC SALES AND SERVICE, LLC | 635-OKLAHOMA CITY | $224,200 | FY2015 |
| VA25614F4007 | PRIMIS HEALTHCARE SYSTEMS INC | 635-OKLAHOMA CITY | $8,880 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635A10088_3600_-NONE-_-NONE- · retrieved 2026-09-26.