Description
AIM TABLET
First action · last action
2025-01-14 · 2025-01-14
Transactions
1
First transaction's obligation
$11,700
Base + all options value (sum of deltas)
$11,700
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C79122D0001
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2025-01-14+$11,700= $11,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-14 | +$11,700 | $11,700 | AIM TABLET |
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 HPCGN8HY9M76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79126K0018 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $978,768 | FY2026 |
| 36C79125K0313 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,210,531 | FY2025 |
| 36C79125K0292 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $939,964 | FY2025 |
| 36C25925P0922 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,700 | FY2025 |
| 36C25625N0862 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,123 | FY2025 |
| 36C79125K0254 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $778,270 | FY2025 |
Other recipients under 6625 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P2060 | CRYSTAL CLEAR TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,120 | FY2024 |
| 36C26223P1297 | AVMEDICAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,345 | FY2023 |
| 36C26220P1846 | INSTRUMART LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $53,243 | FY2020 |
| 36C26219N1255 | XENEX DISINFECTION SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $181,542 | FY2019 |
| 36C26218N7386 | XENEX DISINFECTION SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $181,542 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225F0209_3600_36C79122D0001_3600 · retrieved 2026-09-26.