Description
TIGER EYE III CONTROL PANEL FOR DIALYSIS UNIT.
First action · last action
2024-04-16 · 2024-04-16
Transactions
1
First transaction's obligation
$15,100
Base + all options value (sum of deltas)
$15,100
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
333914 · MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT 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.
- Base2024-04-16+$15,100= $15,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-16 | +$15,100 | $15,100 | TIGER EYE III CONTROL PANEL FOR DIALYSIS UNIT. |
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 D6URYK7KFUZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0593 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $7,566 | FY2024 |
| 36C24419P0382 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $33,200 | FY2019 |
| VA24414P2285 | 646-PITTSBURG · 4310 · COMPRESSORS AND VACUUM PUMPS | $4,475 | FY2014 |
| V540P01969 | 540S-CLARKSBURG SMALL PURCHASE · 4940 · MISC MAINT EQ | $4,645 | FY2010 |
| V529R84959 | 529S-BUTLER SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $380 | FY2008 |
| V516A82229 | 516S-BAY PINES SMALL PURCHASING · 4540 · WASTE DISPOSAL EQUIPMENT | $3,760 | FY2008 |
Other recipients under 6685 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0391 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,041 | FY2026 |
| 36C24426N0648 | TRILLAMED LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,131 | FY2026 |
| 36C24426N0643 | TRILLAMED LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $127,525 | FY2026 |
| 36C24425D0085 | TRILLAMED LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24424P0925 | ASSOCIATED STEAM SPECIALTY CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0508_3600_-NONE-_-NONE- · retrieved 2026-09-26.