Description
BODITRAK2 PRO PRESSURE MAPPING SYSTEM
First action · last action
2020-12-29 · 2020-12-29
Transactions
1
First transaction's obligation
$29,030
Base + all options value (sum of deltas)
$29,030
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-12-29+$29,030= $29,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-29 | +$29,030 | $29,030 | BODITRAK2 PRO PRESSURE MAPPING SYSTEM |
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 FRMPS1N3S2M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1530 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $10,090 | FY2020 |
| VA24814P6270 | 248-NETWORK CONTRACT OFFICE 8 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,750 | FY2014 |
| VA24914P3364 | 614-MEMPHIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,550 | FY2014 |
| VA673D90070 | 673-TAMPA · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $8,603 | FY2009 |
| V550A99111 | 550S-DANVILLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $10,195 | FY2009 |
| VA673D90017 | 673-TAMPA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $13,245 | FY2009 |
Other recipients under 6685 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0981 | IRON CITY PIPE & SUPPLY CO | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $54,776 | FY2025 |
| 36C25025P0716 | SPIRAX SARCO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25023P0587 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $53,226 | FY2023 |
| 36C25022P0752 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $380,790 | FY2022 |
| 36C25021P1354 | PATIENTECH LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,005 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0434_3600_-NONE-_-NONE- · retrieved 2026-09-26.