Description
ILLUMISITE/SUPERDIMENSION MRI NAVIGATION SYSTEMS
First action · last action
2020-09-23 · 2020-09-29
Transactions
2
First transaction's obligation
$289,901
Base + all options value (sum of deltas)
$289,901
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2020-09-23+$289,901= $289,901
- Mod P000012020-09-29+$0= $289,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$289,901 | $289,901 | ILLUMISITE/SUPERDIMENSION MRI NAVIGATION SYSTEMS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-29 | +$0 | $289,901 | ILLUMISITE/SUPERDIMENSION MRI NAVIGATION SYSTEMS |
Related awards · 7
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 LSLRE4WWGCZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1586 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $11,631 | FY2022 |
| 36C25019P1897 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $168,660 | FY2019 |
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_36C25220P1042_3600_-NONE-_-NONE- · retrieved 2026-09-26.