Description
EXPRESS REPORT: OPTUNE TRANSDUCERS
First action · last action
2026-07-28 · 2026-07-28
Transactions
1
First transaction's obligation
$99,497
Base + all options value (sum of deltas)
$99,497
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79723D0016
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2026-07-28+$99,497= $99,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-28 | +$99,497 | $99,497 | EXPRESS REPORT: OPTUNE TRANSDUCERS |
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 P3S3GK3DTUA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0495 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,583 | FY2026 |
| 36C24726N0380 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,166 | FY2026 |
| 36C26326N0688 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,497 | FY2026 |
| 36C24826N0878 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,749 | FY2026 |
| 36C25226F0428 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,749 | FY2026 |
| 36C24426P0483 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,749 | FY2026 |
Other recipients under 6532 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726K0128 | PERMOBIL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,925 | FY2026 |
| 36C25726P0261 | PETERMAN ORTHOTICS & PROSTHETICS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,301 | FY2026 |
| 36C25726P0235 | CHAD EDWARD MASON | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,341 | FY2026 |
| 36C25726P0228 | LUBBOCK ARTIFICIAL LIMB & BRACE LTD | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,132 | FY2026 |
| 36C25726P0147 | CHAD EDWARD MASON | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $16,106 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726K0238_3600_36F79723D0016_3600 · retrieved 2026-09-26.