Description
SMOOTH BEAM YAG
First action · last action
2012-07-12 · 2012-07-12
Transactions
1
First transaction's obligation
$4,375
Base + all options value (sum of deltas)
$4,375
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2012-07-12+$4,375= $4,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-12 | +$4,375 | $4,375 | SMOOTH BEAM YAG |
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 YKJ1DNBDCE96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1210 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,176 | FY2025 |
| 36C26225C0188 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,616 | FY2025 |
| 36C25025P0027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,500 | FY2025 |
| 36C25224P1336 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,154 | FY2024 |
| 36C24124P0424 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,535 | FY2024 |
| 36C24124P0258 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,560 | FY2024 |
Other recipients under R499 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F2788 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 544-COLUMBIA | $38,108 | FY2012 |
| VA24712F2176 | IRIS INTERNATIONAL, INC. | 544-COLUMBIA | $166,366 | FY2012 |
| VA24712F1825 | PITNEY BOWES INC. | 544-COLUMBIA | $50,000 | FY2012 |
| VA24712F1819 | PITNEY BOWES INC. | 544-COLUMBIA | $100,000 | FY2012 |
| VA24712P2073 | DORMA-CAROLINA DOOR CONTROLS, INC. | 544-COLUMBIA | $5,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2419_3600_-NONE-_-NONE- · retrieved 2026-09-26.