Description
MRI TROLLEY
First action · last action
2012-05-04 · 2012-05-04
Transactions
1
First transaction's obligation
$21,845
Base + all options value (sum of deltas)
$21,845
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2012-05-04+$21,845= $21,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-04 | +$21,845 | $21,845 | MRI TROLLEY |
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 PHAMVY4C3GJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P1008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,353 | FY2020 |
| VA25915P4523 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,500 | FY2015 |
| VA24813P6003 | 248-NETWORK CONTRACT OFFICE 8 · 6910 · TRAINING AIDS | $17,776 | FY2013 |
| VA24813P3581 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,200 | FY2013 |
| VA25112P2513 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,394 | FY2012 |
| VA24812P4033 | 675-ORLANDO · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,513 | FY2012 |
Other recipients under 6525 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P5130 | DENTAL ARTS LABORATORIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $42,120 | FY2015 |
| VA69D15F3388 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $22,039 | FY2015 |
| VA69D15P3073 | CARESTREAM HEALTH, INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,570 | FY2015 |
| VA69D15F3206 | MAUNA KEA TECHNOLOGIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,888 | FY2015 |
| VA69D15C0179 | TRILLAMED LLC | 69D-NETWORK CONTRACT OFFICE 12 | $143,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1205_3600_-NONE-_-NONE- · retrieved 2026-09-26.