Description
INFINIA DETERCTOR 1 INCH SPARE 787758 INFINIA 2
First action · last action
2012-09-14 · 2012-09-14
Transactions
1
First transaction's obligation
$170,033
Base + all options value (sum of deltas)
$170,033
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-09-14+$170,033= $170,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$170,033 | $170,033 | INFINIA DETERCTOR 1 INCH SPARE 787758 INFINIA 2 |
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 LL1BA9A7FN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,832 | FY2022 |
| 36C24821P0809 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,657 | FY2021 |
| 36C24821P0379 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,818 | FY2021 |
| 36C24821P0179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,143 | FY2021 |
| 36C24820P1957 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,468 | FY2020 |
| 36C24820P1647 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J010 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | $21,994 | FY2020 |
Other recipients under 6525 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1403 | ABCOT AMNOR RESOURCES LLC | 248-NETWORK CONTRACT OFFICE 8 | $12,545 | FY2016 |
| VA24816F0218 | GLOMAX, INC. | 248-NETWORK CONTRACT OFFICE 8 | $25,159 | FY2016 |
| VA24816P0234 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,500 | FY2016 |
| VA24816F0001 | LANTHEUS MEDICAL IMAGING, INC. | 248-NETWORK CONTRACT OFFICE 8 | $110,203 | FY2016 |
| VA24815P2644 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $147,026 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5506_3600_-NONE-_-NONE- · retrieved 2026-09-26.