Description
AFFILIATION FEE
First action · last action
2016-08-21 · 2016-08-21
Transactions
1
First transaction's obligation
$46,854
Base + all options value (sum of deltas)
$46,854
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2016-08-21+$46,854= $46,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-21 | +$46,854 | $46,854 | AFFILIATION FEE |
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 NA4GG1EF7HB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420P0717 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,288 | FY2020 |
| 36C26119P1773 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,144 | FY2019 |
| 36C26019P0976 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C26018P3560 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $94,158 | FY2018 |
| 36C26318P0255 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,607 | FY2018 |
| VA26317P0380 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,630 | FY2017 |
Other recipients under 6515 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1189 | E3 DIAGNOSTICS, INC. | 688-WASHINGTON DC (00688)(36C688) | $72,954 | FY2017 |
| VA24517P1237 | KARL STORZ ENDOSCOPY-AMERICA INC | 688-WASHINGTON DC (00688)(36C688) | $24,672 | FY2017 |
| VA24517F1310 | INVACARE CORP | 688-WASHINGTON DC (00688)(36C688) | $16,202 | FY2017 |
| VA24517P1133 | BIOSENSE WEBSTER, INC. | 688-WASHINGTON DC (00688)(36C688) | $50,000 | FY2017 |
| VA24517P1081 | CLINICAL IMAGE RETRIEVAL SYSTEMS, INC. | 688-WASHINGTON DC (00688)(36C688) | $44,660 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0833_3600_-NONE-_-NONE- · retrieved 2026-09-26.