Description
DENSITOMETER REPAIR
First action · last action
2021-02-25 · 2021-02-25
Transactions
1
First transaction's obligation
$39,497
Base + all options value (sum of deltas)
$39,497
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
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.
- Base2021-02-25+$39,497= $39,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-25 | +$39,497 | $39,497 | DENSITOMETER REPAIR |
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 VBZ8MLC91R23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0184 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,637 | FY2026 |
| 36C26325P0349 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2025 |
| 36C25025P0333 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,600 | FY2025 |
| 36C26325P0180 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,600 | FY2025 |
| 36C26325P0182 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $2,914 | FY2025 |
| 36C26125P0107 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,924 | FY2025 |
Other recipients under 6525 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0394 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $105,922 | FY2026 |
| 36C26126F0401 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,189 | FY2026 |
| 36C26126P1098 | FIDELIS HEALTHCARE LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $135,820 | FY2026 |
| 36C26126P1085 | GEO-MED, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $156,193 | FY2026 |
| 36C26126P1049 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,250 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121P0586_3600_-NONE-_-NONE- · retrieved 2026-09-26.