Description
ANTI-LIGATURE DEVICES
First action · last action
2018-10-31 · 2018-10-31
Transactions
1
First transaction's obligation
$50,261
Base + all options value (sum of deltas)
$50,261
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423710 · HARDWARE MERCHANT WHOLESALERS
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.
- Base2018-10-31+$50,261= $50,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-31 | +$50,261 | $50,261 | ANTI-LIGATURE DEVICES |
Related awards · 8
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 K7NNY5B91ZQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P0907 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,715 | FY2013 |
| VA24513P0927 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,565 | FY2013 |
| VA24513P0929 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,315 | FY2013 |
| VA24513P0932 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,070 | FY2013 |
| VA24512P0127 | 688-WASHINGTON DC · 5340 · HARDWARE | $4,247 | FY2011 |
Other recipients under 6210 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522P0799 | MFI MEDICAL EQUIPMENT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,062 | FY2022 |
| 36C24520P0345 | STRYKER COMMUNICATIONS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,565 | FY2020 |
| 36C24519P0227 | HALCYON TECHNOLOGIES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $73,250 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.