Description
VITAL SIGN MONITORS
First action · last action
2009-09-14 · 2010-04-30
Transactions
3
First transaction's obligation
$178,949
Base + all options value (sum of deltas)
$177,771
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA797BP0166
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2009-09-14+$178,949= $178,949
- Mod 12010-01-29-$1,178= $177,771
- Mod 32010-04-30+$0= $177,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-14 | +$178,949 | $178,949 | VITAL SIGN MONITORS |
| Mod 1· CHANGE ORDER | 2010-01-29 | −$1,178 | $177,771 | VITAL SIGN MONITORS |
| Mod 3· CHANGE ORDER | 2010-04-30 | +$0 | $177,771 | VITAL SIGN MONITORS |
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 MJHCEV5W8NM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3690 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,360 | FY2012 |
| VA552A10103 | 552-DAYTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $29,959 | FY2011 |
| VA526R15656 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,554 | FY2011 |
| VA672A10321 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,588 | FY2011 |
| V630M12368 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,787 | FY2011 |
| VA605S11648 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,771 | FY2011 |
Other recipients under 6515 from 650-PROVIDENCE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1178 | BARD PERIPHERAL VASCULAR, INC. | 650-PROVIDENCE | $13,862 | FY2015 |
| VA24113P1586 | MEDTRONIC USA, INC. | 650-PROVIDENCE | $7,606 | FY2013 |
| VA24113P1277 | CORTECH SOLUTIONS INC | 650-PROVIDENCE | $23,475 | FY2013 |
| VA24113F0677 | ENCORE MEDICAL, L.P. | 650-PROVIDENCE | $3,006 | FY2013 |
| VA24113J0225 | MEDTRONIC INC | 650-PROVIDENCE | $3,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650A99086_3600_VA797BP0166_3600 · retrieved 2026-09-26.