Description
SIEMENS ACUSON P10 POCKET ULTRASOUND W/BATTERIES LOANER EQUIPMENT
Base award description: SIEMENS ACUSON P10 POCKET ULTRASOUND W/BATTERIES
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.
- Base2011-04-18+$11,000= $11,000
- Mod 12011-08-12+$0= $11,000
- Mod 22011-09-21-$6,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-18 | +$11,000 | $11,000 | SIEMENS ACUSON P10 POCKET ULTRASOUND W/BATTERIES |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2011-08-12 | +$0 | $11,000 | SIEMENS ACUSON P10 POCKET ULTRASOUND W/BATTERIES LOANER EQUIPMENT |
| Mod 2· FUNDING ONLY ACTION | 2011-09-21 | −$6,500 | $4,500 | SIEMENS ACUSON P10 POCKET ULTRASOUND W/BATTERIES LOANER 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 DHGEHPYNK9D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512F2454 | 255-NETWORK CONTRACT OFFICE 15 · 4240 · SAFETY AND RESCUE EQUIPMENT | $26,506 | FY2012 |
| VA658A10320 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISC FURNITURE & FIXTURES | $11,205 | FY2011 |
| V589A10949 | 255-NETWORK CONTRACT OFFICE 15 · 4240 · SAFETY AND RESCUE EQUIPMENT | $16,319 | FY2011 |
| V636E10096 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,038 | FY2011 |
| VA636A16082 | 636-NEBRASKA WESTERN-IOWA · 4240 · SAFETY AND RESCUE EQUIPMENT | $35,487 | FY2011 |
| VA593A10469 | 262-NETWORK CONTRACT OFFICE 22 · 8415 · CLOTHING, SPECIAL PURPOSE | $9,150 | FY2011 |
Other recipients under 6515 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0447 | MCKESSON CORPORATION | 667-SHREVEPORT | $4,760 | FY2016 |
| VA25615F1284 | KARL STORZ ENDOSCOPY-AMERICA INC | 667-SHREVEPORT | $6,328 | FY2015 |
| VA25615P1267 | BTS BIOENGINEERING CORP. | 667-SHREVEPORT | $5,910 | FY2015 |
| VA25615F0955 | INTUITIVE SURGICAL INC | 667-SHREVEPORT | $155,343 | FY2015 |
| VA25614F3739 | ELECTRA-MED CORPORATION | 667-SHREVEPORT | $12,171 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667A10335_3600_-NONE-_-NONE- · retrieved 2026-09-26.