Award recordCONTRACT

AKTINA CORP.

PIID 36C24622P0520· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $26,286 net obligations· UEI FRLZHYM4KGD5· NY

Description

ABC SYSTEM CONTROL MODULE AND SPIROCHECK REPLACEMENT PARTS

First action · last action
2022-03-23 · 2022-05-19
Transactions
3
First transaction's obligation
$26,432
Base + all options value (sum of deltas)
$26,286
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 transactions

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.

$26,432$0Base award · 2022-03-23 · this action $26,432 · running total $26,432Modification P00001 · 2022-03-23 · this action $0 · running total $26,432Modification P00002 · 2022-05-19 · this action -$146 · running total $26,286
  • Base2022-03-23+$26,432= $26,432
  • Mod P000012022-03-23+$0= $26,432
  • Mod P000022022-05-19-$146= $26,286
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-23+$26,432$26,432ABC SYSTEM CONTROL MODULE AND SPIROCHECK REPLACEMENT PARTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-03-23+$0$26,432ABC SYSTEM CONTROL MODULE AND SPIROCHECK REPLACEMENT PARTS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-19−$146$26,286ABC SYSTEM CONTROL MODULE AND SPIROCHECK REPLACEMENT PARTS

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 FRLZHYM4KGD5)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0558252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$50,188FY2026
36C26226P0774262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$52,990FY2026
V630M04224243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$20,550FY2010
V630C00626243-NETWORK CONTRACTING OFFICE 03 · Q527 · NUCLEAR MEDICINE$35,000FY2010
V630C00623243-NETWORK CONTRACTING OFFICE 03 · Q527 · NUCLEAR MEDICINE$30,000FY2010
VA630C91005243-NETWORK CONTRACTING OFFICE 03 · U008 · TRAINING/CURRICULUM DEVELOPMENT$534FY2009

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1036LUMIBIRD MEDICAL INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,425FY2026
36C24626P1048AMAJS GROUP, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,462FY2026
36C24626N1013PERMOBIL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$52,460FY2026
36C24626N1022CARDINAL HEALTH 200, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$617,758FY2026
36C24626P1056TOP END SPORTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,875FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0520_3600_-NONE-_-NONE- · retrieved 2026-09-26.