Description
SUCCESS INJECTION SYSTEM
First action · last action
2015-01-30 · 2015-01-30
Transactions
1
First transaction's obligation
$5,748
Base + all options value (sum of deltas)
$5,748
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D30195
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.
- Base2015-01-30+$5,748= $5,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-30 | +$5,748 | $5,748 | SUCCESS INJECTION SYSTEM |
Related awards · 9
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 PBUGT1L2C7D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D30195 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2013 |
| VA797H12J0775 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $93,700 | FY2013 |
| V5499P8321 | 549S-DALLAS SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $14,573 | FY2009 |
| V797P6044B | DEPT OF VETERANS AFFAIRS · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $0 | FY2009 |
Other recipients under 6520 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0110 | UNIMED GOVERNMENT SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $130,877 | FY2016 |
| VA24716C0105 | MID-AMERICA TAPING & REELING INC | 247-NETWORK CONTRACT OFFICE 7 | $348,005 | FY2016 |
| VA24715F3172 | DEXTA CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $10,686 | FY2015 |
| VA24715F2733 | DENTAL HEALTH PRODUCTS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $8,976 | FY2015 |
| VA24715P2096 | KLS-MARTIN LIMITED PARTNERSHIP | 247-NETWORK CONTRACT OFFICE 7 | $3,099 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0933_3600_V797D30195_3600 · retrieved 2026-09-26.