Description
SONY PRINTER UP-55
First action · last action
2014-07-28 · 2014-07-28
Transactions
1
First transaction's obligation
$5,471
Base + all options value (sum of deltas)
$5,471
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2014-07-28+$5,471= $5,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-28 | +$5,471 | $5,471 | SONY PRINTER UP-55 |
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 MY67TE668BK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0027 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,374 | FY2026 |
| 36C24423D0120 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N1132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,170 | FY2023 |
| 36C24521P0162 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,044 | FY2021 |
| 36C24521F0024 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $363,333 | FY2021 |
| 36F79720D0163 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
Other recipients under 6525 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3155 | PLANMECA U.S.A. INC | 508-ATLANTA | $112,452 | FY2014 |
| VA24714P2243 | VIRTUAL IMAGING INC | 508-ATLANTA | $35,075 | FY2014 |
| VA24714F1439 | LUMIBIRD MEDICAL INC. | 508-ATLANTA | $24,992 | FY2014 |
| VA24714F0886 | LAB PRODUCTS, LLC | 508-ATLANTA | $19,964 | FY2014 |
| VA24713F3088 | DENTALEZ ALABAMA, INC. | 508-ATLANTA | $7,517 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2603_3600_-NONE-_-NONE- · retrieved 2026-09-26.