Description
EZ MATT PATIENT TRANSFER SYSTEM
First action · last action
2009-09-20 · 2009-09-20
Transactions
1
First transaction's obligation
$28,090
Base + all options value (sum of deltas)
$28,090
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2009-09-20+$28,090= $28,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-20 | +$28,090 | $28,090 | EZ MATT PATIENT TRANSFER SYSTEM |
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 G9QNYTGTFPN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640A00094 | 640S-PALO ALTO SMALL PURCHASE · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $14,608 | FY2010 |
| V662A90191 | 662S-SAN FRANCISCO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $20,305 | FY2009 |
Other recipients under 6525 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1206 | INTUITIVE SURGICAL INC | 261-NETWORK CONTRACT OFFICE 21 | $5,650 | FY2016 |
| VA26116F1110 | NATUS NEUROLOGY INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $53,646 | FY2016 |
| VA26116P1059 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $22,631 | FY2016 |
| VA26116P0831 | ANALOGIC CORP | 261-NETWORK CONTRACT OFFICE 21 | $9,300 | FY2016 |
| VA26116P0727 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,767 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A90323_3600_-NONE-_-NONE- · retrieved 2026-09-26.