Description
DUAL FREQUENCY BODY COMPOSITION WEIGHT SCALE
First action · last action
2023-06-14 · 2023-06-14
Transactions
1
First transaction's obligation
$30,272
Base + all options value (sum of deltas)
$30,272
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
36F79719D0239
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.
- Base2023-06-14+$30,272= $30,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-14 | +$30,272 | $30,272 | DUAL FREQUENCY BODY COMPOSITION WEIGHT SCALE |
Related awards · 10
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 DURBJLH8WBE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0182 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,326 | FY2026 |
| 36F79725D0192 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36C24421F0296 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,980 | FY2021 |
| 36F79719D0239 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| 36C25919P0558 | NETWORK CONTRACT OFFICE 19 (36C259) · 6670 · SCALES AND BALANCES | $16,097 | FY2019 |
| VA24917J5542 | 596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,132 | FY2017 |
Other recipients under 6670 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824N0970 | MEDLOG SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,014 | FY2024 |
| 36C24824P0887 | MEDLOG SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,173 | FY2024 |
| 36C24823P1577 | DERRAH MORRISON ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,809 | FY2023 |
| 36C24822P2074 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,493,978 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823F0216_3600_36F79719D0239_3600 · retrieved 2026-09-26.