Award recordCONTRACT

CEIA USA LTD

PIID 36C24924P0251· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2024· $10,950 net obligations· UEI U9C4GKKFFJK9· OH

Description

HAND HELD METAL DETECTOR FOR MRI

First action · last action
2024-01-29 · 2024-10-11
Transactions
2
First transaction's obligation
$11,005
Base + all options value (sum of deltas)
$10,950
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.

$11,005$0Base award · 2024-01-29 · this action $11,005 · running total $11,005Modification P00001 · 2024-10-11 · this action -$55 · running total $10,950
  • Base2024-01-29+$11,005= $11,005
  • Mod P000012024-10-11-$55= $10,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-29+$11,005$11,005HAND HELD METAL DETECTOR FOR MRI
Mod P00001· CLOSE OUT2024-10-11−$55$10,950HAND HELD METAL DETECTOR FOR MRI

Related awards · 9

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 U9C4GKKFFJK9)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0898247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,316FY2025
VA101V16P0001VBA FIELD CONTRACTING (36C10E) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$2,680FY2016
VA119A15J0189SAC - FREDERICK · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$11,674FY2015
V358A90351358S-MANILLA SMALL PURCHASE · 5335 · METAL SCREENING$5,776FY2009

Other recipients under 6530 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0342OMNICELL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$2,731,512FY2026
36C24926P0482BEAR STAR SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$84,721FY2026
36C24926F0214ALDEVRA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$22,646FY2026
36C24926N0632JPL & ASSOCIATES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$22,558FY2026
36C24926F0175LOMBART BROTHERS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$17,839FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0251_3600_-NONE-_-NONE- · retrieved 2026-09-27.