Description
BLADDERSCAN BVI 9400 SYSTEM
First action · last action
2014-09-10 · 2014-09-12
Transactions
2
First transaction's obligation
$23,479
Base + all options value (sum of deltas)
$105,656
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2014-09-10+$23,479= $23,479
- Mod P000012014-09-12+$82,177= $105,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$23,479 | $23,479 | BLADDERSCAN BVI 9400 SYSTEM |
| Mod P00001· CHANGE ORDER | 2014-09-12 | +$82,177 | $105,656 | BLADDERSCAN BVI 9400 SYSTEM |
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 UY26XBPPK4M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74115F0283 | DEPT OF VETERANS AFFAIRS · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,674 | FY2016 |
| VA11816F0558 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,636 | FY2016 |
| VA26015P0706 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,929 | FY2015 |
| VA25615F0189 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,185 | FY2015 |
| VA25715C0001 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $168,664 | FY2015 |
| VA24114P2010 | 241-NETWORK CONTRACT OFFICE 01 · 6510 · SURGICAL DRESSING MATERIALS | $135,269 | FY2015 |
Other recipients under 6515 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0863 | MAUNA KEA TECHNOLOGIES, INC. | 518-BEDFORD | $10,130 | FY2016 |
| VA24116J0767 | DOMESTIC AWARDEES (UNDISCLOSED) | 518-BEDFORD | $7,864 | FY2016 |
| VA24116P0595 | BNA BURZ NORTH AMERICA LLC | 518-BEDFORD | $20,950 | FY2016 |
| VA24116P0584 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 518-BEDFORD | $23,558 | FY2016 |
| VA24116P0131 | BEE SYSTEMS INC | 518-BEDFORD | $100,673 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1750_3600_-NONE-_-NONE- · retrieved 2026-09-26.