Description
SAVI STMS
First action · last action
2019-09-18 · 2019-09-18
Transactions
1
First transaction's obligation
$54,000
Base + all options value (sum of deltas)
$54,000
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 · 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.
- Base2019-09-18+$54,000= $54,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-18 | +$54,000 | $54,000 | SAVI STMS |
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 KGZWE3864EN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P1222 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2020 |
| 36C25720P0681 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $243,000 | FY2020 |
| 36C24120P0442 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,600 | FY2020 |
| 36C26119P1576 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $108,000 | FY2019 |
| 36C24619P1657 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,000 | FY2019 |
| 36C24619P0672 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,000 | FY2019 |
Other recipients under Q510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723C0071 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $164,744 | FY2023 |
| 36C24723N0229 | UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $329,000 | FY2023 |
| 36C24722N0287 | UNIVERSITY OF ALABAMA HEALTH SERVICES FOUNDATION, P.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $73,200 | FY2022 |
| 36C24722C0115 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $33,565 | FY2022 |
| 36C24721C0121 | SPECIALTYCARE IOM SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,593 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P1335_3600_-NONE-_-NONE- · retrieved 2026-09-26.