Description
QUASAR MOTION PHANTOM
First action · last action
2019-09-05 · 2019-09-05
Transactions
1
First transaction's obligation
$25,135
Base + all options value (sum of deltas)
$25,135
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
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.
- Base2019-09-05+$25,135= $25,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-05 | +$25,135 | $25,135 | QUASAR MOTION PHANTOM |
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 HF4QK6VY2B61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0975 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $23,294 | FY2023 |
| 36C25022P1603 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $63,730 | FY2022 |
| 36C25020P1722 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,565 | FY2020 |
| VA25614P3994 | 256-NETWORK CONTRACT OFFICE 16 · 6695 · COMBINATION AND MISCELLANEOUS INSTRUMENTS | $11,535 | FY2014 |
| VA24814P4115 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,680 | FY2014 |
| VA25114P1816 | 506-ANN ARBOR · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,065 | FY2014 |
Other recipients under 6525 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0558 | AKTINA CORP. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $50,188 | FY2026 |
| 36C25226P0519 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $72,078 | FY2026 |
| 36C25226P0505 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $82,311 | FY2026 |
| 36C25226F0365 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,334 | FY2026 |
| 36C25226F0351 | KOVEN TECHNOLOGY, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,340 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219P1246_3600_-NONE-_-NONE- · retrieved 2026-09-27.