Description
FLEXIVENT
First action · last action
2024-08-28 · 2024-08-28
Transactions
1
First transaction's obligation
$54,271
Base + all options value (sum of deltas)
$54,271
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
334516 · ANALYTICAL LABORATORY 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.
- Base2024-08-28+$54,271= $54,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-28 | +$54,271 | $54,271 | FLEXIVENT |
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 DX6GD7MA9ST5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1261 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $51,520 | FY2025 |
| 36C24124P1052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,630 | FY2024 |
| 36C24724P1201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $79,935 | FY2024 |
| 36C24824P2073 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,041 | FY2024 |
| 36C26024P0723 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,177 | FY2024 |
| 36C24121P0830 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $58,703 | FY2021 |
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_36C24924P1160_3600_-NONE-_-NONE- · retrieved 2026-09-26.