Description
PLETHYSMOGRAPH AND ACCESSORIES
First action · last action
2021-07-21 · 2021-07-21
Transactions
1
First transaction's obligation
$515,653
Base + all options value (sum of deltas)
$515,653
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2021-07-21+$515,653= $515,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-21 | +$515,653 | $515,653 | PLETHYSMOGRAPH AND ACCESSORIES |
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 HUN2LAYMAWA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0769 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 2305 · GROUND EFFECT VEHICLES | $32,224 | FY2026 |
| 36C78626N0469 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $3,350 | FY2026 |
| 36C25626P1099 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6930 · OPERATION TRAINING DEVICES | $48,455 | FY2026 |
| 36C26326C0066 | NETWORK CONTRACT OFFICE 23 (36C263) · 2305 · GROUND EFFECT VEHICLES | $31,660 | FY2026 |
| 36C24126N0900 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $60,980 | FY2026 |
| 36C24526P0595 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $84,125 | FY2026 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0528 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,942 | FY2026 |
| 36C24926P0518 | SUNRISE MEDICAL (US) LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,376 | FY2026 |
| 36C24926N0692 | VERATHON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $154,149 | FY2026 |
| 36C24926N0690 | PERMOBIL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,652 | FY2026 |
| 36C24926F0237 | SPECOPS MEDICAL SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,263 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0726_3600_-NONE-_-NONE- · retrieved 2026-09-26.