Description
OTHER FUNCTIONS - TNT 1200WD WIRELESS DETECTOR&DIGITAL ELECTROSURGERY ANALYZER.
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.
- Base2012-05-11+$18,808= $18,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-11 | +$18,808 | $18,808 | OTHER FUNCTIONS - TNT 1200WD WIRELESS DETECTOR&DIGITAL ELECTROSURGERY ANALYZER. |
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 YA5LYT9J7TX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1426 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,988 | FY2025 |
| 36C24225P0367 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,899 | FY2025 |
| 36C26224P1621 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,899 | FY2024 |
| 36C25024P0648 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,428 | FY2024 |
| 36C24523P0690 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $27,410 | FY2023 |
| 36C24222P0858 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,271 | FY2022 |
Other recipients under 6625 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F3992 | BELLIVEAU DENNIS | 69D-NETWORK CONTRACT OFFICE 12 | $3,065 | FY2015 |
| VA69D15F4048 | CARDINAL HEALTH 200, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $11,123 | FY2015 |
| VA69D15F1332 | CRYSTAL CLEAR TECHNOLOGIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $8,199 | FY2015 |
| VA69D13C0362 | APEX LABORATORY EQUIPMENT COMPANY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $98,295 | FY2013 |
| VA69D13F5508 | REVVITY HEALTH SCIENCES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,668 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J1203_3600_GS07F0528V_4730 · retrieved 2026-09-26.