Description
BUILD AND TESTRETINAL IMPLANT COMPONENTS
First action · last action
2011-11-10 · 2011-11-10
Transactions
1
First transaction's obligation
$24,950
Base + all options value (sum of deltas)
$24,950
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2011-11-10+$24,950= $24,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-10 | +$24,950 | $24,950 | BUILD AND TESTRETINAL IMPLANT COMPONENTS |
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 Q3KCVK5S9CP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819C0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $95,420 | FY2019 |
| VA24013C0025 | SAO EAST · Q999 · MEDICAL- OTHER | $50,000 | FY2013 |
| VA24112P0377 | 241-NETWORK CONTRACT OFFICE 01 · AE22 · R&D- ECONOMIC GROWTH: PRODUCT/SERVICE IMPROVEMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | $47,000 | FY2012 |
| VA673D15120 | 673-TAMPA · AN91 · OTHER MEDICAL (BASIC) | $14,300 | FY2011 |
| VA241P2301 | 241-NETWORK CONTRACT OFFICE 01 · AN14 · BIOMEDICAL (ENGINEERING) | $23,311 | FY2011 |
| VA523D15175 | 523-BOSTON · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,013 | FY2011 |
Other recipients under H399 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116C0042 | JOHN TURNER CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $20,324 | FY2016 |
| VA24116J0273 | BAYLINE LIFT TECHNOLOGIES LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,221 | FY2016 |
| VA24116C0002 | JOHN TURNER CONSULTING INC | 241-NETWORK CONTRACT OFFICE 01 | $20,324 | FY2016 |
| VA24115J1239 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,334 | FY2015 |
| VA24114J1942 | DIAGNOSTIC EQUIPMENT SERVICE CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $7,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.