Description
NEUROMAX EMG MACHINE
First action · last action
2008-09-26 · 2008-09-26
Transactions
1
First transaction's obligation
$13,060
Base + all options value (sum of deltas)
$13,060
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2008-09-26+$13,060= $13,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$13,060 | $13,060 | NEUROMAX EMG MACHINE |
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 QFR6BF7KMJA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P2969 | 534-CHARLESTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,035 | FY2015 |
| VA26312J1483 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,670 | FY2012 |
| V537P10138 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,870 | FY2011 |
| VA523A09261 | 523-BOSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,981 | FY2010 |
| V797P4204BA | 689-WEST HAVEN · 6545 · MEDICAL SETS KITS & OUTFITS | $138,120 | FY2010 |
| V6899A0183 | 689-WEST HAVEN · 6545 · MEDICAL SETS KITS & OUTFITS | $38,572 | FY2009 |
Other recipients under 9999 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541M93340 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $127,046 | FY2010 |
| V5419Q0033 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $116,978 | FY2009 |
| V541N98468 | JORDAN RESES SUPPLY COMPANY, LLC | 541-BRECKSVILLE | $27,200 | FY2009 |
| VA541A95496 | DIEBOLD ACTCOM SECURITY SYSTEMS, INC | 541-BRECKSVILLE | $171,987 | FY2009 |
| V541N97468 | COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC | 541-BRECKSVILLE | $148,302 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A85769_3600_-NONE-_-NONE- · retrieved 2026-09-26.