Description
WAVEFRONT
First action · last action
2017-06-28 · 2017-06-28
Transactions
1
First transaction's obligation
$52,456
Base + all options value (sum of deltas)
$52,456
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4060B
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.
- Base2017-06-28+$52,456= $52,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-28 | +$52,456 | $52,456 | WAVEFRONT |
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 KRLMCVVTUM48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G23K0025 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $159,599 | FY2023 |
| 36C26022P1043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,500 | FY2022 |
| 36C26322P0548 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,056 | FY2022 |
| 36C26021F0646 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C10G21K0039 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,920 | FY2021 |
| 36C25820N0400 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,775 | FY2020 |
Other recipients under 6540 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0986 | SOLDIERPOINT DIGITAL HEALTH, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,328 | FY2026 |
| 36C24426P0374 | PROAIM AMERICAS, LLC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $68,439 | FY2026 |
| 36C24426P0381 | MELLING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $125,708 | FY2026 |
| 36C24426F0212 | MELLING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,090 | FY2026 |
| 36C24426P0227 | L1 ENTERPRISES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $106,472 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F4338_3600_V797P4060B_3600 · retrieved 2026-09-26.