Description
BIOMECHANICS COMPOSITE TOP FORCE PLATFORM
First action · last action
2008-06-17 · 2008-06-17
Transactions
1
First transaction's obligation
$25,857
Base + all options value (sum of deltas)
$25,857
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-06-17+$25,857= $25,857
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-17 | +$25,857 | $25,857 | BIOMECHANICS COMPOSITE TOP FORCE PLATFORM |
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 MG35UP27ERW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1058 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $47,380 | FY2022 |
| 36C26022P0977 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $15,025 | FY2022 |
| 36C25022P1658 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $47,378 | FY2022 |
| 36C24E20P0244 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $136,995 | FY2020 |
| 36C26318P3622 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,098 | FY2018 |
| 36C26318P3570 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,408 | FY2018 |
Other recipients under 6530 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P2445 | VETERANS MEDICAL SUPPLY INC | 673-TAMPA | $4,874 | FY2013 |
| VA24813P1842 | VETERANS MEDICAL SUPPLY INC | 673-TAMPA | $3,712 | FY2013 |
| VA24813F1759 | JORDAN RESES SUPPLY COMPANY, LLC | 673-TAMPA | $27,316 | FY2013 |
| VA24813F1698 | JORDAN RESES SUPPLY COMPANY, LLC | 673-TAMPA | $43,733 | FY2013 |
| VA24813F1513 | JORDAN RESES SUPPLY COMPANY, LLC | 673-TAMPA | $34,379 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673A80764_3600_-NONE-_-NONE- · retrieved 2026-09-26.