Description
SCALE DIAL/DIGITAL
First action · last action
2018-03-07 · 2018-03-07
Transactions
1
First transaction's obligation
$4,013
Base + all options value (sum of deltas)
$4,013
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F021BA
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2018-03-07+$4,013= $4,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-07 | +$4,013 | $4,013 | SCALE DIAL/DIGITAL |
Related awards · 5
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 F66UMPT82249)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316F0940 | 618-MINNEAPOLIS VA MED CTR (00618) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,970 | FY2016 |
| VA26016F2566 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,079 | FY2016 |
| VA24314F3898 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,000 | FY2014 |
Other recipients under 6670 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723N0512 | WELCH ALLYN, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,472 | FY2023 |
| 36C25718P2302 | INDEPENDENT LIVING SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $13,968 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F0899_3600_GS07F021BA_4732 · retrieved 2026-09-26.