Description
SERVICE IS REQUESTING A ALPHAIMAGER SYSTEM.
First action · last action
2015-06-22 · 2015-06-22
Transactions
1
First transaction's obligation
$12,269
Base + all options value (sum of deltas)
$12,269
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
21
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.
- Base2015-06-22+$12,269= $12,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-22 | +$12,269 | $12,269 | SERVICE IS REQUESTING A ALPHAIMAGER SYSTEM. |
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 NGMABAHGS6N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0890 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,064 | FY2026 |
| 36C24625P1331 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,868 | FY2025 |
| 36C26124P1657 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,186 | FY2024 |
| 36C24E24P0011 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $156,050 | FY2024 |
| 36C24623P1630 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $64,929 | FY2023 |
| 36C24223P1528 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $165,750 | FY2023 |
Other recipients under 6515 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J2062 | OLYMPUS AMERICA INC | 626-NASHVILLE | $5,187 | FY2016 |
| VA24916E2098 | COOK'S ORTHOPEDICS, INC. | 626-NASHVILLE | $14,006 | FY2016 |
| VA24916J2000 | DIAGNOSTIC GROUP LLC | 626-NASHVILLE | $8,412 | FY2016 |
| VA24916P1894 | PROAIM AMERICAS, LLC. | 626-NASHVILLE | $175,541 | FY2016 |
| VA24916P1661 | ST. JUDE MEDICAL, LLC | 626-NASHVILLE | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2747_3600_-NONE-_-NONE- · retrieved 2026-09-26.