Description
MEDICAL EQUIPMENT SERVICE
First action · last action
2009-10-01 · 2010-09-30
Transactions
3
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$33,694
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4068A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 3 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.
- Base2009-10-01+$10,000= $10,000
- Mod 12009-10-01+$26,950= $36,950
- Mod 22010-09-30-$3,256= $33,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$10,000 | $10,000 | MEDICAL EQUIPMENT SERVICE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-01 | +$26,950 | $36,950 | MEDICAL EQUIPMENT SERVICE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-30 | −$3,256 | $33,694 | MEDICAL EQUIPMENT SERVICE |
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 KW4DBBNQAVT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA549C10530 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $252,870 | FY2011 |
| VA6711Q3765 | 671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,496 | FY2011 |
| VA635P08763 | 635-OKLAHOMA CITY · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,760 | FY2010 |
| V589O05480 | 255-NETWORK CONTRACT OFFICE 15 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,724 | FY2010 |
| VA635P02499 | 635-OKLAHOMA CITY · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $3,590 | FY2010 |
| V549C00630 | 549-DALLAS · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $161,383 | FY2010 |
Other recipients under J065 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1486 | GOVERNMENT SCIENTIFIC SOURCE INC | 636-NEBRASKA WESTERN-IOWA | $16,193 | FY2013 |
| VA26313J1155 | OLYMPUS AMERICA INC | 636-NEBRASKA WESTERN-IOWA | $3,250 | FY2013 |
| VA26313P1382 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 636-NEBRASKA WESTERN-IOWA | $4,768 | FY2013 |
| VA26313P1154 | PHILIPS NORTH AMERICA LLC | 636-NEBRASKA WESTERN-IOWA | $5,090 | FY2013 |
| VA26313P1113 | OCULUS SURGICAL INC | 636-NEBRASKA WESTERN-IOWA | $537 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SI0057_3600_V797P4068A_3600 · retrieved 2026-09-26.