Description
BLOOD PRESSURE MONITORS
First action · last action
2010-09-23 · 2010-09-23
Transactions
1
First transaction's obligation
$622,340
Base + all options value (sum of deltas)
$622,340
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
Parent IDV
V797P4218B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2010-09-23+$622,340= $622,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-23 | +$622,340 | $622,340 | BLOOD PRESSURE 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 M141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA888J10006 | XCEL ENERGY SERVICES INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,000 | FY2011 |
| VA442P16237 | WELD, COUNTY OF | 259-NETWORK CONTRACT OFFICE 19 | $3,901 | FY2011 |
| VA442P16249 | THOMPSON VALLEY HEALTH SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $6,960 | FY2011 |
| VA442P15565 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,981 | FY2011 |
| VA442P15508 | AMERICAN MEDICAL RESPONSE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,729 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660A00201_3600_V797P4218B_3600 · retrieved 2026-09-26.