Description
ELECTROMEDICAL AND ELECTROTHERAPEUTIC
First action · last action
2013-11-08 · 2013-11-08
Transactions
1
First transaction's obligation
$32,849
Base + all options value (sum of deltas)
$32,849
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4287B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2013-11-08+$32,849= $32,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-08 | +$32,849 | $32,849 | ELECTROMEDICAL AND ELECTROTHERAPEUTIC |
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 VU6PUJCSDLN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724C0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24624F0177 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,028 | FY2024 |
| 36C25924P0826 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26024F0407 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,715 | FY2024 |
| 36C26223F0692 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,946 | FY2023 |
| 36C25623N1119 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,733 | FY2023 |
Other recipients under 7021 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2139 | PRESIDIO NETWORKED SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $322,737 | FY2015 |
| VA24715F1393 | TRANSOURCE SERVICES CORP. | 247-NETWORK CONTRACT OFFICE 7 | $13,629 | FY2015 |
| VA24713F3132 | BLUE TECH INC. | 247-NETWORK CONTRACT OFFICE 7 | $17,407 | FY2013 |
| VA24713F2364 | MA FEDERAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,634 | FY2013 |
| VA24713F1796 | G. C. MICRO CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $21,617 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F0241_3600_V797P4287B_3600 · retrieved 2026-09-26.