Description
LEASE FOR ZENO WALKWAY FOR RESEARCH IGF::OT::IGF
First action · last action
2014-05-01 · 2014-05-01
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
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.
- Base2014-05-01+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-01 | +$7,500 | $7,500 | LEASE FOR ZENO WALKWAY FOR RESEARCH IGF::OT::IGF |
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 DYEHT76TKX15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1599 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,190 | FY2023 |
| 36C25023P0694 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,096 | FY2023 |
| 36C25922P0739 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,853 | FY2022 |
| 36C24E20P0247 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $55,744 | FY2020 |
| 36C24720P1169 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,074 | FY2020 |
| 36C24118P1764 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $34,425 | FY2018 |
Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0859 | PROMEGA CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $6,402 | FY2016 |
| VA24115J1541 | HILL-ROM, INC. | 241-NETWORK CONTRACT OFFICE 01 | $37,680 | FY2015 |
| VA24115F1428 | SALVADORINI CONSULTING LLC | 241-NETWORK CONTRACT OFFICE 01 | $293,811 | FY2015 |
| VA24115F1017 | KCI USA, INC. | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115J0706 | OLYMPUS AMERICA INC | 241-NETWORK CONTRACT OFFICE 01 | $139,850 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0857_3600_-NONE-_-NONE- · retrieved 2026-09-26.