Description
ORDER FOR METRASENS FERROGUARD MRI METAL DETECTORS
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.
- Base2025-09-18+$149,118= $149,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-18 | +$149,118 | $149,118 | ORDER FOR METRASENS FERROGUARD MRI METAL DETECTORS |
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 DAM9QJJ7FTL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0206 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,739 | FY2026 |
| 36C26126N0685 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,505 | FY2026 |
| 36C24826N0829 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,770 | FY2026 |
| 36C26326N0536 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219,890 | FY2026 |
| 36C25626N0577 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $41,673 | FY2026 |
| 36C24126N0380 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,562 | FY2026 |
Other recipients under 6525 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026F0384 | BK MEDICAL HOLDING COMPANY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,324 | FY2026 |
| 36C26026P0692 | MEDLOG SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $20,866 | FY2026 |
| 36C26026F0321 | RECON SPINE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $199,911 | FY2026 |
| 36C26026F0285 | TRILLAMED LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $63,706 | FY2026 |
| 36C26026P0520 | KNAPP PROSTHETICS CORP | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,144 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025N0472_3600_47QSWA22D000M_4732 · retrieved 2026-09-26.