Description
BISTIM PACKAGE WITH MAGSTIM 200
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$47,880
Base + all options value (sum of deltas)
$47,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-09-26+$47,880= $47,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$47,880 | $47,880 | BISTIM PACKAGE WITH MAGSTIM 200 |
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 CNUTJCCPN4Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0891 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,346 | FY2024 |
| 36C25923P0890 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,749 | FY2023 |
| 36C26222P1501 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,385 | FY2022 |
| 36C24421P0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,377 | FY2021 |
| 36C26120P1639 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $107,844 | FY2020 |
| 36C24120P0767 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,915 | FY2020 |
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_VA69D578D10030_3600_-NONE-_-NONE- · retrieved 2026-09-27.