Description
PURCHASE OF A MULTI-WIPER
First action · last action
2011-12-06 · 2012-07-26
Transactions
2
First transaction's obligation
$17,718
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-12-06+$17,718= $17,718
- Mod 12012-07-26-$17,718= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-06 | +$17,718 | $17,718 | PURCHASE OF A MULTI-WIPER |
| Mod 1· CHANGE ORDER | 2012-07-26 | −$17,718 | $0 | PURCHASE OF A MULTI-WIPER |
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 LZDLEMP3T1W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313P0687 | 636-NEBRASKA WESTERN-IOWA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,258 | FY2013 |
| V630M87294 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $265 | FY2008 |
| V552P83367 | 552S-DAYTON SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $265 | FY2008 |
| V642P8G983 | 642S-PHILADELPHIA SMALL PURCHASE · 6665 · HAZARD-DETECTING INSTRU & APPARATUS | $865 | FY2008 |
Other recipients under 6525 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F3157 | NOVO SURGICAL, INC. | 541-BRECKSVILLE | $18,778 | FY2014 |
| VA25012F1506 | VERATHON INC | 541-BRECKSVILLE | $16,392 | FY2012 |
| VA25012F1352 | PARTSSOURCE INC | 541-BRECKSVILLE | $84,000 | FY2012 |
| VA25012F0342 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE | $49,725 | FY2012 |
| VA541U10364 | TRIAD ISOTOPES, INC. | 541-BRECKSVILLE | $30,803 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.