Description
VOLUSON E ULTRASOUND
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$48,750
Base + all options value (sum of deltas)
$48,750
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPO20002D8325
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2008-03-10+$48,750= $48,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$48,750 | $48,750 | VOLUSON E ULTRASOUND |
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 HT62S33JJEZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA613C90012 | 613-MARTINSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $82,400 | FY2009 |
| V671C91358 | 671-SAN ANTONIO · Y112 · CONSTRUCT/CONF SPACE & FAC | $138,927 | FY2009 |
| V756C91139 | 756S-EL PASO SMALL PURCHASE · Q522 · RADIOLOGY SERVICES | $14,321 | FY2009 |
| VA691A90582 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $27,000 | FY2009 |
| V663B90004 | 663S-SEATTLE SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $165,652 | FY2009 |
| V5579B5001 | 557S-DUBLIN SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $89,807 | FY2009 |
Other recipients under 6515 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13P0272 | ESCALON MEDICAL CORP. | ACQUISITION SERVICE - FREDERICK | $30,190 | FY2013 |
| VA119A13C0030 | PATHSUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $7,050 | FY2013 |
| VA119A13C0025 | AMERICAN PURCHASING SERVICES, LLC | ACQUISITION SERVICE - FREDERICK | $86,428 | FY2013 |
| VA119A13C0026 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $95,963 | FY2013 |
| VA119A13C0028 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $56,415 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798T80213_3600_SPO20002D8325_7529 · retrieved 2026-09-26.