Description
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2013-10-30+$4,752= $4,752
- Mod P000012014-01-28-$99= $4,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-30 | +$4,752 | $4,752 | ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-28 | −$99 | $4,653 | ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
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 NX8PX4JNNLS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621F0090 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,243 | FY2021 |
| 36C24521F0108 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,350 | FY2021 |
| 36C25221C0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $30,356 | FY2021 |
| 36C25020F1119 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $449,769 | FY2020 |
| 36C24520F0551 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,183 | FY2020 |
| 36C24520F0478 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $220,546 | FY2020 |
Other recipients under 5999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0509 | ENGINEERING ACOUSTICS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,315 | FY2016 |
| VA24714P3512 | AVI-SPL LLC | 247-NETWORK CONTRACT OFFICE 7 | $26,839 | FY2014 |
| VA24714F2322 | DIGITAL VIDEO GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $6,769 | FY2014 |
| VA24714P1495 | NOLDUS INFORMATION TECHNOLOGY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $19,132 | FY2014 |
| VA24714P1520 | G. T. KEY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $16,207 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P3284_3600_V797D30038_3600 · retrieved 2026-09-26.