Description
3MOS TOWER UPGRADE
First action · last action
2018-01-18 · 2018-01-18
Transactions
1
First transaction's obligation
$186,911
Base + all options value (sum of deltas)
$186,911
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4272B
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.
- Base2018-01-18+$186,911= $186,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-18 | +$186,911 | $186,911 | 3MOS TOWER UPGRADE |
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 MKNRVJNXBAU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0938 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,388 | FY2022 |
| 36C25022F0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,011 | FY2022 |
| 36C24622P0937 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $229,805 | FY2022 |
| 36C25622P0196 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,219 | FY2022 |
| 36C24921P0783 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,203 | FY2021 |
| 36C25021F0706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $239,345 | FY2021 |
Other recipients under 6515 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1982 | INSPIRE MEDICAL SYSTEMS, INC. | 506-ANN ARBOR (00506) | $23,695 | FY2018 |
| 36C25018N1971 | MEDTRONIC USA INC | 506-ANN ARBOR (00506) | $30,000 | FY2018 |
| 36C25018P1925 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 506-ANN ARBOR (00506) | $7,239 | FY2018 |
| 36C25018N1866 | JAKEN MEDICAL INC., A CALIFORNIA CORPORATION | 506-ANN ARBOR (00506) | $15,204 | FY2018 |
| 36C25018P1836 | GENERAL ELECTRIC COMPANY | 506-ANN ARBOR (00506) | $5,969 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F1156_3600_V797P4272B_3600 · retrieved 2026-09-26.