Description
DRILLCUT X ARTHRO SHAVER
First action · last action
2018-05-22 · 2018-05-22
Transactions
1
First transaction's obligation
$25,830
Base + all options value (sum of deltas)
$25,830
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2018-05-22+$25,830= $25,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-22 | +$25,830 | $25,830 | DRILLCUT X ARTHRO SHAVER |
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 G743FDZ959H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1494 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $88,228 | FY2022 |
| 36C24821P1902 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,851 | FY2021 |
| 36C24821P0667 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $13,283 | FY2021 |
| 36C24821P0430 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,681 | FY2021 |
| 36C24820P1395 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5950 · COILS AND TRANSFORMERS | $23,310 | FY2020 |
| 36C24819P1566 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $90,237 | FY2019 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2726_3600_-NONE-_-NONE- · retrieved 2026-09-26.