Award recordCONTRACT

CALYPSO MEDICAL TECHNOLOGIES, INC.

PIID VA24612P0215· VHA· 246-NETWORK CONTRACTING OFFICE 6· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $4,812 net obligations· UEI WKERHCUMJG76· WA

Description

EMERGENCY REPAIR OF THE CAYPSO S/N

First action · last action
2011-10-20 · 2011-12-15
Transactions
2
First transaction's obligation
$3,912
Base + all options value (sum of deltas)
$4,812
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$4,812$0Base award · 2011-10-20 · this action $3,912 · running total $3,912Modification 1 · 2011-12-15 · this action $900 · running total $4,812
  • Base2011-10-20+$3,912= $3,912
  • Mod 12011-12-15+$900= $4,812
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-20+$3,912$3,912EMERGENCY REPAIR OF THE CAYPSO S/N
Mod 1· FUNDING ONLY ACTION2011-12-15+$900$4,812EMERGENCY REPAIR OF THE CAYPSO S/N

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 WKERHCUMJG76)

AwardOffice · PSC / listingNet obligationsFY
VA25112P1762506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2012
V797B18688DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$442,797FY2012
VA24612P0093246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,000FY2012
VA506C11510506-ANN ARBOR · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$5,400FY2011
V561S19099243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$18,000FY2011
VA243P1105243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$136,800FY2011

Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2549NILFISK, INC.246-NETWORK CONTRACTING OFFICE 6$25,974FY2016
VA24616P3226CARESTREAM HEALTH, INC246-NETWORK CONTRACTING OFFICE 6$70,300FY2016
VA24616F1315CARESTREAM HEALTH, INC246-NETWORK CONTRACTING OFFICE 6$70,300FY2016
VA24615P7787DAIKIN APPLIED AMERICAS INC246-NETWORK CONTRACTING OFFICE 6$5,204FY2016
VA24615P7850PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.246-NETWORK CONTRACTING OFFICE 6$9,685FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P0215_3600_-NONE-_-NONE- · retrieved 2026-09-27.