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4549626008!SPEC. LOPRO S3 (SHORT WELL)
Total Committed
$28.9K
Product or Service Description
Hospital Furniture, Equipment, Utensils and Supplies
Contracting Agency
Effective Date
April 20, 2020
Funding Department
DLA TROOP SUPPORT
Type
Fixed price with economic price adjustment
Solicitation Procedure
Negotiated proposal/quote
Extent Competed
Full and open competition
Recent Contract Actions 
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Vendor | Description | Signed | Reason for Change | Amount Committed |
|---|---|---|---|---|
| VERATHON INC | 4549723868!0570-0368 / GLIDESCOPE GO MONITOR KIT | April 20, 2020 | $10,920 | |
| VERATHON INC | 4549723866!SPEC. LOPRO S4 (SHORT WELL) | April 20, 2020 | $811 | |
| VERATHON INC | 4549657383!SPEC. LOPRO S3 (SHORT WELL) | April 8, 2020 | $10,525 | |
| VERATHON INC | 4549626007!GLIDESCOPE ACCESSORIES | April 7, 2020 | $917 | |
| VERATHON INC | 4549626005!SPEC. LOPRO S4 (SHORT WELL) | April 7, 2020 | $2,470 | |
| VERATHON INC | 4549626006!GLIDESCOPE ACCESSORIES | April 7, 2020 | $917 | |
| VERATHON INC | 4549626008!SPEC. LOPRO S3 (SHORT WELL) | April 7, 2020 | $2,377 |
About this data
This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.