Award recordCONTRACT

ST ENGINEERING AETHON INC

PIID VA24314F3410· VHA· 243-NETWORK CONTRACTING OFFICE 03· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $476,045 net obligations· UEI RF67H9E81QZ7· PA

Description

TUG TRANSPORT SYSTEM - IGF::OT::IGF

First action · last action
2014-05-21 · 2014-05-21
Transactions
1
First transaction's obligation
$476,045
Base + all options value (sum of deltas)
$476,045
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D40161
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$476,045$0Base award · 2014-05-21 · this action $476,045 · running total $476,045
  • Base2014-05-21+$476,045= $476,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-21+$476,045$476,045TUG TRANSPORT SYSTEM - 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 RF67H9E81QZ7)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0789248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$20,700FY2026
36C26126N0621261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$544,720FY2026
36C24826F0111248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$1,086,210FY2026
36C25626F0072256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,600FY2026
36C24626N0462246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$276,410FY2026
36C24726F0075247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026

Other recipients under 6515 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P1951EDWARDS LIFESCIENCES LLC243-NETWORK CONTRACTING OFFICE 03$8,684FY2016
VA24316P1932MODERN LIMB AND BRACE COMPANY243-NETWORK CONTRACTING OFFICE 03$7,547FY2016
VA24316P1931OTTO BOCK HEALTHCARE LP243-NETWORK CONTRACTING OFFICE 03$9,592FY2016
VA24316P1930MEDTRONIC MINIMED, INC243-NETWORK CONTRACTING OFFICE 03$8,693FY2016
VA24316F1916BOSTON SCIENTIFIC CORP243-NETWORK CONTRACTING OFFICE 03$29,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F3410_3600_V797D40161_3600 · retrieved 2026-09-26.