Award recordCONTRACT

MICROMEDICAL TECHNOLOGIES, INC.

PIID 36C26119F0465· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $73,277 net obligations· UEI N777NDW8UNF1· IL

Description

EMERGENCY REPLACMENT OF BROKEN VNG AT MCC AUDIOLOGY

First action · last action
2019-06-13 · 2019-09-20
Transactions
2
First transaction's obligation
$73,277
Base + all options value (sum of deltas)
$73,277
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4315B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 2 transactions

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.

$73,277$0Base award · 2019-06-13 · this action $73,277 · running total $73,277Modification P00001 · 2019-09-20 · this action $0 · running total $73,277
  • Base2019-06-13+$73,277= $73,277
  • Mod P000012019-09-20+$0= $73,277
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-13+$73,277$73,277EMERGENCY REPLACMENT OF BROKEN VNG AT MCC AUDIOLOGY
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-20+$0$73,277EMERGENCY REPLACMENT OF BROKEN VNG AT MCC AUDIOLOGY

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 N777NDW8UNF1)

AwardOffice · PSC / listingNet obligationsFY
36C24820F0259248-NETWORK CONTRACT OFFICE 8 (36C248) · 6910 · TRAINING AIDS$43,590FY2020
36C24E20F0012RPO EAST (36C24E) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$110,531FY2020
36C25519P0661255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,217FY2019
36C26119F0602261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$72,570FY2019
36C25819F0112258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$119,470FY2019
36C24819F0325248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$57,305FY2019

Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1143CASE MEDICAL INC261-NETWORK CONTRACT OFFICE 21 (36C261)$44,988FY2026
36C26126P1167RED ONE MEDICAL DEVICES LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$139,213FY2026
36C26126F0408KARL STORZ ENDOSCOPY-AMERICA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$162,910FY2026
36C26126P1103DEFENDER LOGISTICS CORP261-NETWORK CONTRACT OFFICE 21 (36C261)$66,902FY2026
36C26126F0410HELMER SCIENTIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$87,536FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0465_3600_V797P4315B_3600 · retrieved 2026-09-26.