Description
LOGIQ 200 PRO;4-9 MHZ ENDOCAVITY TRANSDUCER
First action · last action
2009-07-21 · 2009-07-21
Transactions
1
First transaction's obligation
$11,275
Base + all options value (sum of deltas)
$11,275
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
SPM20002D8325
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.
- Base2009-07-21+$11,275= $11,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-21 | +$11,275 | $11,275 | LOGIQ 200 PRO;4-9 MHZ ENDOCAVITY TRANSDUCER |
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 DJY8WLTGF577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2023 |
| 36C24823P2010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,057 | FY2023 |
| 36C24723P1123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24823P1903 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,346 | FY2023 |
| 36C24823P1805 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,756 | FY2023 |
| 36C26123P1212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,172 | FY2023 |
Other recipients under 7035 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2402 | KNOT TECHNOLOGY SOLUTIONS, L.L.C. | 757-COLUMBUS | $51,023 | FY2014 |
| VA25013F1489 | G. C. MICRO CORPORATION | 757-COLUMBUS | $7,365 | FY2013 |
| VA757A00258 | IMMIXTECHNOLOGY INC | 757-COLUMBUS | $39,410 | FY2010 |
| VA0811 | CACI IDT, LLC | 757-COLUMBUS | $620 | FY2010 |
| V757P97026 | PLANMECA U.S.A. INC | 757-COLUMBUS | $6,522 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V757P97064_3600_SPM20002D8325_9700 · retrieved 2026-09-26.