Description
CMR42 CONCURRENT USER
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$32,500
Base + all options value (sum of deltas)
$32,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
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.
- Base2012-09-17+$32,500= $32,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$32,500 | $32,500 | CMR42 CONCURRENT USER |
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 TTXUXZE3LCZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0367 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $29,904 | FY2026 |
| 36C25025P1052 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $56,906 | FY2025 |
| 36C25625P0172 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $167,975 | FY2025 |
| 36C26224C0203 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,200 | FY2024 |
| 36C24724P1127 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,459 | FY2024 |
| 36C25224P0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $75,128 | FY2024 |
Other recipients under 6515 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0586 | DEPUY MITEK, INC. | 642-PHILADEPHIA | $8,030 | FY2013 |
| VA24413F0567 | OHIO STATE UNIVERSITY, THE | 642-PHILADEPHIA | $3,268 | FY2013 |
| VA24413F0592 | ARJO INC | 642-PHILADEPHIA | $8,420 | FY2013 |
| VA24413F0506 | CONMED CORP | 642-PHILADEPHIA | $3,297 | FY2013 |
| VA24413F0505 | C. R. BARD, INC. | 642-PHILADEPHIA | $3,488 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2875_3600_-NONE-_-NONE- · retrieved 2026-09-26.