Description
CLEAR READ BONE SUPRESSION
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$77,500
Base + all options value (sum of deltas)
$77,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2013-09-16+$77,500= $77,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$77,500 | $77,500 | CLEAR READ BONE SUPRESSION |
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 NGCJXHLWNDU3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0137 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2026 |
| 36C24725F0273 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,000 | FY2025 |
| 36A79725N0296 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $117,000 | FY2025 |
| 36C24725P0413 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,048 | FY2025 |
| 36A79725N0115 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $365,625 | FY2025 |
| 36A79725N0114 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $36,563 | FY2025 |
Other recipients under 7050 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F1869 | THREE WIRE SYSTEMS, LLC | 521-BIRMINGHAM | $26,465 | FY2014 |
| VA24713F2127 | BLUE TECH INC. | 521-BIRMINGHAM | $6,484 | FY2013 |
| VA24713F2141 | G. C. MICRO CORPORATION | 521-BIRMINGHAM | $6,141 | FY2013 |
| VA24713F1997 | COUNTERTRADE PRODUCTS, INC. | 521-BIRMINGHAM | $37,335 | FY2013 |
| VA24712F1830 | COUNTERTRADE PRODUCTS, INC. | 521-BIRMINGHAM | $4,970 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P2972_3600_-NONE-_-NONE- · retrieved 2026-09-26.