Description
OTHER FUNCTIONS: PURCHASE OF TRAINING AID: ULTRASOUND MIDSCAPULAR THORACENTESIS MODEL FOR THE LOVELL FHCC
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.
- Base2012-05-10+$15,160= $15,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$15,160 | $15,160 | OTHER FUNCTIONS: PURCHASE OF TRAINING AID: ULTRASOUND MIDSCAPULAR THORACENTESIS MODEL FOR THE LOVELL FHCC |
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 D215DYYL9TN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P1803 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,199 | FY2014 |
| VA69D13P1150 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,701 | FY2013 |
| VA26312P2180 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2012 |
| VA24112P1305 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,806 | FY2012 |
| VA26312P2128 | 438-SIOUX FALLS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,878 | FY2012 |
| VA26312P2008 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 6910 · TRAINING AIDS | $4,049 | FY2012 |
Other recipients under 6910 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5024 | MIL-SIM-FX INTERNATIONAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $7,101 | FY2014 |
| VA69D13F5801 | FIREHOUSE MEDICAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $17,809 | FY2013 |
| VA69D13F0578 | SURGICAL SCIENCE NORTH AMERICA CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $35,000 | FY2013 |
| VA69D13F5562 | SMART TECHNOLOGIES CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $19,454 | FY2013 |
| VA69D13F5206 | FRANKLIN COVEY CLIENT SALES INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,359 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1092_3600_-NONE-_-NONE- · retrieved 2026-09-26.