Description
MEDICAL EQUIPMENT
First action · last action
2010-06-24 · 2010-06-24
Transactions
1
First transaction's obligation
$28,988
Base + all options value (sum of deltas)
$28,988
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
GS06F0069N
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2010-06-24+$28,988= $28,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-24 | +$28,988 | $28,988 | MEDICAL EQUIPMENT |
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 E3G6AA4C4US6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA255657SC9013 | 255-NETWORK CONTRACT OFFICE 15 · S209 · LAUNDRY AND DRYCLEANING SERVICES | $173,105 | FY2009 |
| V5168U6221 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $495 | FY2008 |
| V116Q80682 | 200 IFCAP ACTIONS · S214 · CARPET LAYING AND CLEANING | $2,288 | FY2008 |
| VA255BP0030 | 255-NETWORK CONTRACT OFFICE 15 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $0 | FY2008 |
| V516U89828 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $495 | FY2008 |
| V516U86226 | 516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES | $495 | FY2008 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA664A00351_3600_GS06F0069N_4730 · retrieved 2026-09-26.