Description
PROBE TYPE GE E8C-RS INTRACAVITY TRANSDUCER(3.7-8MHZ)
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.
- Base2010-12-17+$5,600= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-17 | +$5,600 | $5,600 | PROBE TYPE GE E8C-RS INTRACAVITY TRANSDUCER(3.7-8MHZ) |
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 HCRRW68PZMT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0068 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,000 | FY2019 |
| VA25016P2601 | 506-ANN ARBOR (00506) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,250 | FY2016 |
| VA25613P0391 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2013 |
| VA25913P0345 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,825 | FY2013 |
| VA25112P2726 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,000 | FY2012 |
| VA25612P2097 | 598-NORTH LITTLE ROCK · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,200 | FY2012 |
Other recipients under 6640 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715F2178 | THE BAKER COMPANY, INC. | 671-SAN ANTONIO | $7,872 | FY2015 |
| VA25715P2059 | COY LABORATORY PRODUCTS INC | 671-SAN ANTONIO | $23,148 | FY2015 |
| VA25715P1958 | COLUMBUS INSTRUMENTS INTERNATIONAL CORPORATION | 671-SAN ANTONIO | $4,360 | FY2015 |
| VA25715J1583 | ABBOTT RAPID DX NORTH AMERICA LLC | 671-SAN ANTONIO | $175,405 | FY2015 |
| VA25715F0934 | REVVITY HEALTH SCIENCES, INC. | 671-SAN ANTONIO | $49,106 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10952_3600_-NONE-_-NONE- · retrieved 2026-09-26.