Description
ANNUAL SERVICE CONTRACT ON THE
First action · last action
2011-10-06 · 2011-10-06
Transactions
1
First transaction's obligation
$3,408
Base + all options value (sum of deltas)
$3,408
Extent competed
COMPETED UNDER SAP
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 · 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.
- Base2011-10-06+$3,408= $3,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-06 | +$3,408 | $3,408 | ANNUAL SERVICE CONTRACT ON THE |
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 G93LBTNNHNY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V658C00033 | 246-NETWORK CONTRACTING OFFICE 6 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $4,544 | FY2010 |
| V675P86489 | 675S-ORLANDO SMALL PURCHASE · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $288 | FY2008 |
| V675N82256 | 675S-ORLANDO SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $201 | FY2008 |
| V517P82855 | 517S-BECKLY SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $750 | FY2008 |
| V648Q83736 | 648S-PORTLAND SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $58 | FY2008 |
| V596P88778 | 596S-LEXINGTON SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $736 | FY2008 |
Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2549 | NILFISK, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $25,974 | FY2016 |
| VA24616P3226 | CARESTREAM HEALTH, INC | 246-NETWORK CONTRACTING OFFICE 6 | $70,300 | FY2016 |
| VA24616F1315 | CARESTREAM HEALTH, INC | 246-NETWORK CONTRACTING OFFICE 6 | $70,300 | FY2016 |
| VA24615P7787 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,204 | FY2016 |
| VA24615P7850 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,685 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6050_3600_-NONE-_-NONE- · retrieved 2026-09-26.