Description
TONO-PEN
First action · last action
2017-05-26 · 2017-05-26
Transactions
1
First transaction's obligation
$5,352
Base + all options value (sum of deltas)
$5,352
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
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.
- Base2017-05-26+$5,352= $5,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-26 | +$5,352 | $5,352 | TONO-PEN |
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 KN46BUMUBL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P7210 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3220 · WOODWORKING MACHINES | $65,060 | FY2018 |
| 36C24818F0477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,031 | FY2018 |
| VA25616P1751 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6015 · FIBER OPTIC CABLES | $101,929 | FY2016 |
| VA24816F2517 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5340 · HARDWARE, COMMERCIAL | $0 | FY2016 |
| VA24812F2182 | 673-TAMPA · 6145 · WIRE AND CABLE, ELECTRICAL | $10,129 | FY2012 |
| VA650C00435 | 241-NETWORK CONTRACT OFFICE 01 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $0 | FY2010 |
Other recipients under 6540 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0963 | CORPS MEDICAL SUPPLY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $316,316 | FY2026 |
| 36C24826F0130 | THE HILSINGER COMPANY PARENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,045 | FY2026 |
| 36C24826P0717 | O R ELDER INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $53,804 | FY2026 |
| 36C24826P0616 | CORPS MEDICAL SUPPLY, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $236,201 | FY2026 |
| 36C24826F0098 | REICHERT INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $44,660 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P1502_3600_-NONE-_-NONE- · retrieved 2026-09-26.