Description
INTERACOUSTICS TITAN V1
First action · last action
2026-09-22 · 2026-09-22
Transactions
1
First transaction's obligation
$18,252
Base + all options value (sum of deltas)
$18,252
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2026-09-22+$18,252= $18,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$18,252 | $18,252 | INTERACOUSTICS TITAN V1 |
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 HFM2CK2DZTU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1361 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,774 | FY2026 |
| 36C25626P1151 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4540 · WASTE DISPOSAL EQUIPMENT | $9,888 | FY2026 |
| 36C25526P0375 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,370 | FY2026 |
| 36C10X26K0546 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $393,158 | FY2026 |
| 36C26126P1191 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $289,844 | FY2026 |
| 36C24726P0817 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $26,155 | FY2026 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0543 | NORAXON USA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $35,073 | FY2026 |
| 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 |
| 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_36C24426P0541_3600_-NONE-_-NONE- · retrieved 2026-09-27.