Description
DEFIB BATTERIES
First action · last action
2015-12-08 · 2015-12-08
Transactions
1
First transaction's obligation
$10,815
Base + all options value (sum of deltas)
$10,815
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D40111
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2015-12-08+$10,815= $10,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-08 | +$10,815 | $10,815 | DEFIB BATTERIES |
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 G3KKGDBCNSL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0378 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $371,343 | FY2026 |
| 36C25226N0511 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,573 | FY2026 |
| 36C24626N0993 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,548 | FY2026 |
| 36C24526F0365 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,454 | FY2026 |
| 36C24526F0370 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,073 | FY2026 |
| 36C24226N0702 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $724,846 | FY2026 |
Other recipients under 6140 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0268 | INTEG SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $22,960 | FY2016 |
| VA24116P0252 | INTEG SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $20,860 | FY2016 |
| VA24116J0160 | DOMESTIC AWARDEES (UNDISCLOSED) | 241-NETWORK CONTRACT OFFICE 01 | $24,256 | FY2016 |
| VA24115F1650 | WELCH ALLYN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $5,688 | FY2015 |
| VA24112F1502 | R & D BATTERIES INC | 241-NETWORK CONTRACT OFFICE 01 | $376 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J0348_3600_V797D40111_3600 · retrieved 2026-09-26.