Description
NORAXON EMG ULTIUM
First action · last action
2021-09-02 · 2021-09-02
Transactions
1
First transaction's obligation
$20,355
Base + all options value (sum of deltas)
$20,355
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2021-09-02+$20,355= $20,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-02 | +$20,355 | $20,355 | NORAXON EMG ULTIUM |
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 RSAENH6GG9G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0543 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,073 | FY2026 |
| 36C24424P0534 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,555 | FY2024 |
| 36C24521P0385 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,025 | FY2021 |
| VA26313F1839 | 636-NEBRASKA WESTERN-IOWA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,388 | FY2013 |
| VA26213F5781 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,230 | FY2013 |
| V797D30146 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0544 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $65,835 | FY2026 |
| 36C24426P0523 | TRILLAMED LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $52,824 | FY2026 |
| 36C24426P0541 | AB MARTIN SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,252 | FY2026 |
| 36C24426P0462 | ELEKTA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $118,988 | FY2026 |
| 36C24426N1080 | FRESENIUS USA, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,246 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0830_3600_-NONE-_-NONE- · retrieved 2026-09-27.