Description
BIOSENSE RECIRCULATOR II
First action · last action
2020-06-30 · 2020-06-30
Transactions
1
First transaction's obligation
$34,530
Base + all options value (sum of deltas)
$34,530
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
335210 · SMALL ELECTRICAL APPLIANCE 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.
- Base2020-06-30+$34,530= $34,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-30 | +$34,530 | $34,530 | BIOSENSE RECIRCULATOR II |
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 UCCNFN8ZMX46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P8714 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,726 | FY2017 |
| VA24817P2271 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,425 | FY2017 |
| VA24917P0491 | 621-MOUNTAIN HOME (00621) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,393 | FY2017 |
| VA24616P6801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $16,826 | FY2016 |
| VA24916P0587 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,395 | FY2016 |
| VA24615P5240 | 246-NETWORK CONTRACTING OFFICE 6 · 5850 · VISIBLE AND INVISIBLE LIGHT COMMUNICATION EQUIPMENT | $4,705 | FY2015 |
Other recipients under 6150 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0285 | I3 FEDERAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $152,234 | FY2025 |
| 36C24625N1046 | WRIGGLESWORTH ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,688 | FY2025 |
| 36C24625N0785 | PREMIER & COMPANIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,987 | FY2025 |
| 36C24625F0091 | PROCUREMENT & GOVERNMENT SALES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,284 | FY2025 |
| 36C24624N0967 | SANTA FE POWER SOLUTIONS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,348 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1104_3600_-NONE-_-NONE- · retrieved 2026-09-26.