Award recordCONTRACT

ASEPTICO, INC.

PIID VA24613F7087· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2013· $26,179 net obligations· UEI ULGWC6SB7SL8· WA

Description

THE PURCHASE OF PORTABLE X-RAY MACHINES FOR HCC WINSTON-SALEM.

First action · last action
2013-09-04 · 2016-01-15
Transactions
2
First transaction's obligation
$26,179
Base + all options value (sum of deltas)
$26,179
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
Parent IDV
V797P3188M
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.

$26,179$0Base award · 2013-09-04 · this action $26,179 · running total $26,179Modification P00001 · 2016-01-15 · this action $0 · running total $26,179
  • Base2013-09-04+$26,179= $26,179
  • Mod P000012016-01-15+$0= $26,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-04+$26,179$26,179THE PURCHASE OF PORTABLE X-RAY MACHINES FOR HCC WINSTON-SALEM.
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-01-15+$0$26,179THE PURCHASE OF PORTABLE X-RAY MACHINES FOR HCC WINSTON-SALEM.

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 ULGWC6SB7SL8)

AwardOffice · PSC / listingNet obligationsFY
36C25726F0144257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$133,327FY2026
36C24125P0838241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,520FY2025
36C24625N0792246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,836FY2025
36C24625N0594246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,185FY2025
36C25225N0211252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,952FY2025
36C24624N1085246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,214FY2024

Other recipients under 6525 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F06891ST AMERICAN MEDICAL DISTRIBUTORS, INC.246-NETWORK CONTRACTING OFFICE 6$94,073FY2016
VA24616P0679ALLIANT ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6$175,488FY2016
VA24616P2265CMS IMAGING INCORPORATED246-NETWORK CONTRACTING OFFICE 6$14,329FY2016
VA24616P1968GENERAL ELECTRIC COMPANY246-NETWORK CONTRACTING OFFICE 6$27,375FY2016
VA24616P1127ZIEHM IMAGING, INC.246-NETWORK CONTRACTING OFFICE 6$250FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7087_3600_V797P3188M_3600 · retrieved 2026-09-26.