Description
VAD SERVICE FOR VA MADISON
First action · last action
2009-01-09 · 2009-04-20
Transactions
4
First transaction's obligation
$45,090
Base + all options value (sum of deltas)
$382,507
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69DP0415
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 4 transactions
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.
- Base2009-01-09+$45,090= $45,090
- Mod 12009-02-18+$79,555= $124,645
- Mod 22009-04-08+$100,000= $224,645
- Mod 32009-04-20+$157,862= $382,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-09 | +$45,090 | $45,090 | VAD SERVICE FOR VA MADISON |
| Mod 1· FUNDING ONLY ACTION | 2009-02-18 | +$79,555 | $124,645 | VAD SERVICE FOR VA MADISON |
| Mod 2· FUNDING ONLY ACTION | 2009-04-08 | +$100,000 | $224,645 | VAD SERVICE FOR VA MADISON |
| Mod 3· FUNDING ONLY ACTION | 2009-04-20 | +$157,862 | $382,507 | VAD SERVICE FOR VA MADISON |
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 KJDHBCNJMQJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P3901 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,200 | FY2017 |
| VA24617P3807 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,620 | FY2017 |
| VA24617P3231 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,620 | FY2017 |
| VA25017P1925 | 250P-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,168 | FY2017 |
| VA24617P3054 | 246P-NETWORK CONTRACTING OFFICE 6 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,020 | FY2017 |
| VA69D17P2252 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,000 | FY2017 |
Other recipients under W065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J0332 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $18,232 | FY2016 |
| VA69D16P0798 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,163 | FY2016 |
| VA69D15J4412 | HILL-ROM, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $250,000 | FY2016 |
| VA69D15J4383 | SIZEWISE RENTALS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $34,890 | FY2016 |
| VA69D15J4820 | SIZEWISE RENTALS, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $40,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D607C90047_3600_VA69DP0415_3600 · retrieved 2026-09-26.