Description
100NX UPGRADE KITS 675-13-4-2639-0492 PO: 675A30332
First action · last action
2013-08-29 · 2013-08-29
Transactions
1
First transaction's obligation
$77,287
Base + all options value (sum of deltas)
$77,287
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
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.
- Base2013-08-29+$77,287= $77,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$77,287 | $77,287 | 100NX UPGRADE KITS 675-13-4-2639-0492 PO: 675A30332 |
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 TVJCF48T79L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,950 | FY2026 |
| 36C24926P0310 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,500 | FY2026 |
| 36C24626P0600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,580 | FY2026 |
| 36C24826P0677 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,530 | FY2026 |
| 36C24526P0206 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,779 | FY2026 |
| 36C24225P1266 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,355 | FY2025 |
Other recipients under 6525 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5424 | LOMBART BROTHERS, INC | 675-ORLANDO | $34,900 | FY2012 |
| VA24812P5336 | LMH HAWTHORNE HEALTHCARE INC. | 675-ORLANDO | $29,986 | FY2012 |
| VA24812P4115 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 675-ORLANDO | $19,393 | FY2012 |
| VA24812P3048 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 675-ORLANDO | $49,999 | FY2012 |
| V675A10393 | SIRONA DENTAL SYSTEMS LLC | 675-ORLANDO | $106,386 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5764_3600_-NONE-_-NONE- · retrieved 2026-09-26.