Description
EVALTECH COMPLETE, 900 MHZ, 120V
First action · last action
2009-07-13 · 2009-07-13
Transactions
1
First transaction's obligation
$46,905
Base + all options value (sum of deltas)
$46,905
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2009-07-13+$46,905= $46,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-13 | +$46,905 | $46,905 | EVALTECH COMPLETE, 900 MHZ, 120V |
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 WGHTD4Y4ERF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0305 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,221 | FY2026 |
| 36C24726F0228 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,496 | FY2026 |
| 36C26226N0574 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,181 | FY2026 |
| 36C24224F0132 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,558 | FY2024 |
| 36C24923F0272 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,375 | FY2023 |
| 36C25622P1509 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,251 | FY2022 |
Other recipients under 7050 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V640A00994 | VERIZON CONNECT NWF INC | 640-PALO ALTO | $10,825 | FY2010 |
| V640A00974 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $3,844 | FY2010 |
| V640A00975 | FEDSTORE CORPORATION | 640-PALO ALTO | $40,152 | FY2010 |
| V640A09164 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $39,799 | FY2010 |
| V640A00835 | IRON BOW TECHNOLOGIES, LLC | 640-PALO ALTO | $7,758 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640A99002_3600_-NONE-_-NONE- · retrieved 2026-09-26.