Description
SINGLE TRACK MOUNTED LIGHT
First action · last action
2018-12-13 · 2018-12-13
Transactions
1
First transaction's obligation
$21,970
Base + all options value (sum of deltas)
$21,970
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2018-12-13+$21,970= $21,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-13 | +$21,970 | $21,970 | SINGLE TRACK MOUNTED LIGHT |
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 F2FJSEKY5BY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F4276 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,722 | FY2014 |
| VA24414P2344 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,298 | FY2014 |
| VA26014F0541 | 260-NETWORK CONTRACT OFFICE 20 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,937 | FY2014 |
| VA24814F2576 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $400,953 | FY2014 |
| VA24814F2103 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $685,761 | FY2014 |
| VA24113F1886 | 241-NETWORK CONTRACT OFFICE 01 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
Other recipients under 6510 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0454 | RED ONE MEDICAL DEVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,558 | FY2026 |
| 36C24523P0308 | RGH ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $71,667 | FY2023 |
| 36C24519P0200 | OLYMPUS AMERICA INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,060 | FY2019 |
| 36C24518P0354 | MFI MEDICAL EQUIPMENT, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,555 | FY2018 |
| 36C24518P1702 | ARTHREX INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,510 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.