Description
RATIFICATION FOR ALLOMETRIC
First action · last action
2022-05-10 · 2022-05-10
Transactions
1
First transaction's obligation
$3,335
Base + all options value (sum of deltas)
$3,350
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2022-05-10+$3,335= $3,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-10 | +$3,335 | $3,335 | RATIFICATION FOR ALLOMETRIC |
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 TN8NTTM4ELB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0698 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $73,040 | FY2026 |
| 36C25625P1128 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,460 | FY2025 |
| 36C25724P0281 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $24,995 | FY2024 |
| 36C25624P0235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,319 | FY2024 |
| 36C24123P0889 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $434,153 | FY2023 |
| 36C25723P0412 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $133,033 | FY2023 |
Other recipients under H165 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0256 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,945 | FY2026 |
| 36C25726P0034 | PREMIER MEDICAL DISTRIBUTORS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,850 | FY2026 |
| 36C25724N0478 | COSMED USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,505 | FY2024 |
| 36C25724P0324 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,983 | FY2024 |
| 36C25723P0460 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $302,730 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0545_3600_-NONE-_-NONE- · retrieved 2026-09-26.