Description
EMG SYSTEM
First action · last action
2008-10-17 · 2009-01-29
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$55,935
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2008-10-17+$0= $0
- Mod 12009-01-29+$15,995= $15,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-17 | +$0 | $0 | EMG SYSTEM |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-01-29 | +$15,995 | $15,995 | EMG 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 RV1NTN4E2VK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P6666 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,150 | FY2018 |
| 36C25018C0196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,200 | FY2018 |
| 36C25618F5459 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $100,062 | FY2018 |
| 36C25018F2997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,234 | FY2018 |
| 36C26118P1271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,325 | FY2018 |
| 36C26218P4640 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,272 | FY2018 |
Other recipients under 6520 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F3279 | PLANMECA U.S.A. INC | 529-BUTLER | $3,774 | FY2013 |
| VA24412F2886 | FALLS TECH, INC. | 529-BUTLER | $3,735 | FY2012 |
| VA24412F2654 | AAA BUSINESS SOLUTIONS, LLC | 529-BUTLER | $12,176 | FY2012 |
| VA24412J1504 | DENTSPLY SIRONA INC. | 529-BUTLER | $28,471 | FY2012 |
| VA529A17041 | DENTSPLY SIRONA INC | 529-BUTLER | $5,031 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244PQ87131_3600_-NONE-_-NONE- · retrieved 2026-09-26.