Description
PERIPHERAL ARTERY DISEASE TEST SYSTEM FOR WHITE CITY VA FACILITY
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.
- Base2011-08-12+$6,690= $6,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-12 | +$6,690 | $6,690 | PERIPHERAL ARTERY DISEASE TEST SYSTEM FOR WHITE CITY VA FACILITY |
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 VPLFDZJUKJ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0351 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,340 | FY2026 |
| 36F79726D0089 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C24622P1760 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,055 | FY2022 |
| 36C26221P1728 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,500 | FY2021 |
| 36C24821P1392 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $50,860 | FY2021 |
| 36C26019F0589 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,252 | FY2019 |
Other recipients under 6515 from 531-BOISE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012J1219 | OMNICELL, INC. | 531-BOISE | $44,828 | FY2012 |
| VA26012P0077 | ST. JUDE MEDICAL, LLC | 531-BOISE | $10,450 | FY2012 |
| VA26012P0055 | ST. JUDE MEDICAL, LLC | 531-BOISE | $10,450 | FY2012 |
| VA26012F0032 | CAREFUSION SOLUTIONS, LLC | 531-BOISE | $6,401 | FY2012 |
| VA531A10226 | BECTON, DICKINSON AND COMPANY | 531-BOISE | $6,232 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA692A10129_3600_V797P4936A_3600 · retrieved 2026-09-26.