Description
PRESSURE MAPPING SYSTEM
First action · last action
2020-09-16 · 2020-09-16
Transactions
1
First transaction's obligation
$16,595
Base + all options value (sum of deltas)
$16,595
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2020-09-16+$16,595= $16,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$16,595 | $16,595 | PRESSURE MAPPING SYSTEM |
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 FLRHCA2G6TG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P1083 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $108,000 | FY2022 |
| 36C26022P0619 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,053 | FY2022 |
| 36C26121P1705 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,869 | FY2021 |
| 36C26121P1469 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,318 | FY2021 |
| 36C24920P0533 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,188 | FY2020 |
| 36C25919P1222 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,000 | FY2019 |
Other recipients under 6685 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1211 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $142,876 | FY2025 |
| 36C24624P1909 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,853 | FY2024 |
| 36C24624P1875 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $146,440 | FY2024 |
| 36C24624P0701 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $64,000 | FY2024 |
| 36C24623P1401 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $47,235 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620P1556_3600_-NONE-_-NONE- · retrieved 2026-09-26.