Description
REPAIR/EXCHANGE OF SIEMENS SEQUOIA ULTRANSOUND TRANSDUCER
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.
- Base2008-02-28+$9,405= $9,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-28 | +$9,405 | $9,405 | REPAIR/EXCHANGE OF SIEMENS SEQUOIA ULTRANSOUND TRANSDUCER |
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 WBBBQ6RQB526)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA640D89003 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $233,680 | FY2008 |
| V6648P0172 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $167 | FY2008 |
| V663C80595 | 663S-SEATTLE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $1,200 | FY2008 |
| V663Q86005 | 663S-SEATTLE SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $1,162 | FY2008 |
| V662P87053 | 662S-SAN FRANCISCO SMALL PURCHASE · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $159 | FY2008 |
| V664P83926 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $167 | FY2008 |
Other recipients under 6515 from 648-PORTLAND (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0275 | EVERGREEN PROSTHETICS AND ORTHOTICS, LLC | 648-PORTLAND | $10,113 | FY2016 |
| VA6481P8289 | ARTISAN ORTHOTIC PROSTHETIC TECHNOLOGIES, INC | 648-PORTLAND | $4,098 | FY2011 |
| VA648A10206 | VETERAN SALES, LLC | 648-PORTLAND | $11,013 | FY2011 |
| VA648A00732 | VITALSMARTS, LC | 648-PORTLAND | $4,540 | FY2010 |
| VA648A90544 | OREGON HEALTH & SCIENCE UNIVERSITY | 648-PORTLAND | $9,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C80341_3600_-NONE-_-NONE- · retrieved 2026-09-26.