Award recordCONTRACT

HEARTLAND BUSINESS CREDIT CORPORATION

PIID VA640C14597· VHA· 261-NETWORK CONTRACT OFFICE 21· J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ· FY2011· $0 net obligations· UEI HFFWW9RH6JW4· CO

Description

REPAIR LAB EQUIPMENT MD#BENCHMARK XT SN#712142 WO#B110628-004 EE#104087 ***UNIT STOPPED IN MIDDLE OF THE PROCESS*** VENTANA IS THE MANUFACTURER OF THE EQUIPMENT AND ONLY COMPANY THAT CAN MAKE REPAIRS.

First action · last action
2011-07-05 · 2011-07-31
Transactions
2
First transaction's obligation
$7,500
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
522220 · SALES FINANCING

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.

$7,500$0Base award · 2011-07-05 · this action $7,500 · running total $7,500Modification P0001 · 2011-07-31 · this action -$7,500 · running total $0
  • Base2011-07-05+$7,500= $7,500
  • Mod P00012011-07-31-$7,500= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-05+$7,500$7,500REPAIR LAB EQUIPMENT MD#BENCHMARK XT SN#712142 WO#B110628-004 EE#104087 ***UN…
Mod P0001· CLOSE OUT2011-07-31−$7,500$0REPAIR LAB EQUIPMENT MD#BENCHMARK XT SN#712142 WO#B110628-004 EE#104087 ***UN…

Related awards · 7

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 HFFWW9RH6JW4)

AwardOffice · PSC / listingNet obligationsFY
VA26112P0007261-NETWORK CONTRACT OFFICE 21 · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$25,344FY2012
V640C94191640-PALO ALTO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$11,587FY2009

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1358BOSTON SCIENTIFIC CORP261-NETWORK CONTRACT OFFICE 21$8,716FY2016
VA26116F0877OLYMPUS AMERICA INC261-NETWORK CONTRACT OFFICE 21$15,476FY2016
VA26116P1118ETHICON, INC261-NETWORK CONTRACT OFFICE 21$13,095FY2016
VA26116P0940CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$6,988FY2016
VA26116P0906GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$11,416FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14597_3600_-NONE-_-NONE- · retrieved 2026-09-26.