Description
WIRELESS FOOT CONTROL PANEL
First action · last action
2010-08-27 · 2010-08-27
Transactions
1
First transaction's obligation
$5,181
Base + all options value (sum of deltas)
$5,181
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2010-08-27+$5,181= $5,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-27 | +$5,181 | $5,181 | WIRELESS FOOT CONTROL PANEL |
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 W65LLLXBEWJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA6000P3136 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,753 | FY2010 |
| V558C00834 | 558S-DURHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,000 | FY2010 |
| V570A08025 | 570-FRESNO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,844 | FY2010 |
| V691C00270 | 262-NETWORK CONTRACT OFFICE 22 · 3590 · MISC SERVICE & TRADE EQ | $6,000 | FY2010 |
| V528OI0439 | 242-NETWORK CONTRACT OFFICE 02 · R606 · COURT REPORTING SERVICES | $3,234 | FY2010 |
| V570C09091 | 570-FRESNO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,192 | FY2010 |
Other recipients under 6530 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0948 | ENTHERMICS MEDICAL SYSTEMS, INC. | 636-NEBRASKA WESTERN-IOWA | $5,838 | FY2015 |
| VA26312F2296 | STERIS CORPORATION | 636-NEBRASKA WESTERN-IOWA | $16,714 | FY2012 |
| VA26312J2226 | ARJO INC | 636-NEBRASKA WESTERN-IOWA | $56,196 | FY2012 |
| VA26312J2195 | PERMOBIL INC | 636-NEBRASKA WESTERN-IOWA | $11,469 | FY2012 |
| VA26312J2127 | SURGICAL TOOLS, INC. | 636-NEBRASKA WESTERN-IOWA | $3,239 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636E04181_3600_-NONE-_-NONE- · retrieved 2026-09-26.