Description
FALCON GE 2383068 OTS USER INTERFACE
First action · last action
2018-06-11 · 2018-06-11
Transactions
1
First transaction's obligation
$3,912
Base + all options value (sum of deltas)
$3,912
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2018-06-11+$3,912= $3,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-11 | +$3,912 | $3,912 | FALCON GE 2383068 OTS USER INTERFACE |
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 WWU1HAXGB4B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0216 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,800 | FY2019 |
| 36C25019P2004 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U099 · EDUCATION/TRAINING- OTHER | $6,800 | FY2019 |
| VA25617P0490 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,224 | FY2017 |
| VA26014P3527 | 260-NETWORK CONTRACT OFFICE 20 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,650 | FY2014 |
| VA26012P2039 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,600 | FY2012 |
| VA26212P1747 | 262-NETWORK CONTRACT OFFICE 22 · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $22,600 | FY2012 |
Other recipients under 6525 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0553 | SUN NUCLEAR CORP. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,435 | FY2026 |
| 36C24526F0258 | ALVAREZ LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $220,260 | FY2026 |
| 36C24526F0243 | CANON MEDICAL SYSTEMS USA, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,998 | FY2026 |
| 36C24526F0236 | KARL STORZ ENDOSCOPY-AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,984 | FY2026 |
| 36C24526P0343 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $27,775 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P2535_3600_-NONE-_-NONE- · retrieved 2026-09-26.