Award recordCONTRACT

FRANEK TECHNOLOGIES INC

PIID 36C25618P6766· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2018· $17,885 net obligations· UEI NPVVB7VCYNN7· CA

Description

UNINTERRUPTABLE POWER SUPPLY UNITS FOR MEDICAL EQUIPMENT.

First action · last action
2018-09-18 · 2018-09-18
Transactions
1
First transaction's obligation
$17,885
Base + all options value (sum of deltas)
$17,885
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
334516 · ANALYTICAL LABORATORY 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.

$17,885$0Base award · 2018-09-18 · this action $17,885 · running total $17,885
  • Base2018-09-18+$17,885= $17,885
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-18+$17,885$17,885UNINTERRUPTABLE POWER SUPPLY UNITS FOR MEDICAL EQUIPMENT.

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 NPVVB7VCYNN7)

AwardOffice · PSC / listingNet obligationsFY
VA24413P4654646-PITTSBURG · 7050 · ADP COMPONENTS$8,281FY2013
VA26312P1748636-NEBRASKA WESTERN-IOWA · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$3,490FY2012
VA688A11337688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,565FY2011
VA636E04104636-NEBRASKA WESTERN-IOWA · 6130 · CONVERTERS, ELECTRICAL, NONROTATING$4,095FY2010
V640A90993640S-PALO ALTO SMALL PURCHASE · 6150 · MISC ELECTRIC POWER & DISTRIB EQ$5,044FY2009
V671D90057671S-SAN ANTONIO SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$3,031FY2009

Other recipients under 6530 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0790ARJO INC256-NETWORK CONTRACT OFFICE 16 (36C256)$66,764FY2026
36C25626F0188TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$9,639,511FY2026
36C25626F0164AGILITI HEALTH INC256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25626P0902SCRIPTPRO USA INC256-NETWORK CONTRACT OFFICE 16 (36C256)$620,313FY2026
36C25626N0634TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$334,392FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6766_3600_-NONE-_-NONE- · retrieved 2026-09-26.