Description
EP HUT FLOUROSCOPIC PATIENT EXAM TABLE
First action · last action
2009-02-09 · 2009-02-09
Transactions
1
First transaction's obligation
$99,290
Base + all options value (sum of deltas)
$99,290
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4186A
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.
- Base2009-02-09+$99,290= $99,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-09 | +$99,290 | $99,290 | EP HUT FLOUROSCOPIC PATIENT EXAM TABLE |
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 LQSACG5LMYK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0731 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,797 | FY2026 |
| 36C25026N0721 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $30,572 | FY2026 |
| 36C26126N0651 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,414 | FY2026 |
| 36C24626N0941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,364 | FY2026 |
| 36C24826F0186 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,304 | FY2026 |
| 36C25626N0632 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,278 | FY2026 |
Other recipients under 6525 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0295 | FUJIFILM SONOSITE INC | 262-NETWORK CONTRACT OFFICE 22 | $5,270 | FY2016 |
| VA26216P2239 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,177 | FY2016 |
| VA26216F2121 | CANON MEDICAL SYSTEMS USA, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,488 | FY2016 |
| VA26216P2034 | PROAIM AMERICAS, LLC. | 262-NETWORK CONTRACT OFFICE 22 | $217,085 | FY2016 |
| VA26216P0162 | PLANMECA U.S.A. INC | 262-NETWORK CONTRACT OFFICE 22 | $6,874 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A90356_3600_V797P4186A_3600 · retrieved 2026-09-26.