Description
BLACK PIRANHA BIOMEDICAL APPLIANCE, RTI ELECTRONIC INC., 558-A50062
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.
- Base2014-11-21+$16,435= $16,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-21 | +$16,435 | $16,435 | BLACK PIRANHA BIOMEDICAL APPLIANCE, RTI ELECTRONIC INC., 558-A50062 |
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 MKKNBHC7YL13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0278 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $18,972 | FY2026 |
| 36C24626N0343 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $32,736 | FY2026 |
| 36C24125F0140 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,619 | FY2025 |
| 36C26025F0248 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $67,380 | FY2025 |
| 36C24225F0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,600 | FY2025 |
| 36C24225F0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $31,945 | FY2025 |
Other recipients under 5975 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P2155 | VIRGINIA ENERGY AND LIGHTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,367 | FY2014 |
| VA24614P1499 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,615 | FY2014 |
| VA24614P0018 | WILMINGTON NC VA 2011 LLC | 246-NETWORK CONTRACTING OFFICE 6 | $33,088 | FY2013 |
| VA24612P6421 | STATE ELECTRIC SUPPLY CO | 246-NETWORK CONTRACTING OFFICE 6 | $5,881 | FY2012 |
| VA24612P6606 | HVAC & INDUSTRIAL CONTROLS COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $6,754 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F1092_3600_GS07F263BA_4732 · retrieved 2026-09-26.