Description
ULTRAMIST SYSTEM
First action · last action
2021-09-17 · 2021-09-17
Transactions
1
First transaction's obligation
$29,726
Base + all options value (sum of deltas)
$29,726
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36F79718D0321
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.
- Base2021-09-17+$29,726= $29,726
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-17 | +$29,726 | $29,726 | ULTRAMIST SYSTEM |
Related awards · 10
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 YNGKKQWQLKC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0403 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,923 | FY2026 |
| 36C26326N0660 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,751 | FY2026 |
| 36C24626N0954 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $115,961 | FY2026 |
| 36C24526P0592 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,643 | FY2026 |
| 36C24826P1175 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,231 | FY2026 |
| 36C10X26K0194 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $4,057 | FY2026 |
Other recipients under 6510 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0793 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,900 | FY2024 |
| 36C25221F0292 | ROTECH HEALTHCARE INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,908 | FY2021 |
| 36C25219P0890 | DILON TECHNOLOGIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,560 | FY2019 |
| 36C25218F2271 | ORGANOGENESIS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221F0407_3600_36F79718D0321_3600 · retrieved 2026-09-26.