Award recordCONTRACT

WISECOM TECHNOLOGIES INC

PIID 36C24622P0830· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2022· $15,211 net obligations· UEI QK6YV91AQ3E7· MD

Description

DYSPHAGIA TRAINING KIT

First action · last action
2022-05-03 · 2023-07-13
Transactions
2
First transaction's obligation
$15,300
Base + all options value (sum of deltas)
$15,211
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
12
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$15,300$0Base award · 2022-05-03 · this action $15,300 · running total $15,300Modification P00001 · 2023-07-13 · this action -$89 · running total $15,211
  • Base2022-05-03+$15,300= $15,300
  • Mod P000012023-07-13-$89= $15,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-03+$15,300$15,300DYSPHAGIA TRAINING KIT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-13−$89$15,211DYSPHAGIA TRAINING KIT

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 QK6YV91AQ3E7)

AwardOffice · PSC / listingNet obligationsFY
36C25023P1724250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$55,236FY2023
36C26223P1655262-NETWORK CONTRACT OFFICE 22 (36C262) · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT$22,590FY2023
36C26223P1583262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS$12,409FY2023
36C25223P0408252-NETWORK CONTRACT OFFICE 12 (36C252) · 4540 · WASTE DISPOSAL EQUIPMENT$34,925FY2023
36C25622P1597256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$64,589FY2022
36C25622P1587256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$69,038FY2022

Other recipients under 6525 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626F0206THE MACLEAN GROUP LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,739FY2026
36C24626F0213CHANGE HEALTHCARE TECHNOLOGIES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$49,512FY2026
36C24626N0954MARATHON MEDICAL CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$115,961FY2026
36C24626P0866IRADIMED CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$74,105FY2026
36C24626N0818PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$28,194FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0830_3600_-NONE-_-NONE- · retrieved 2026-09-26.