Description
DOSE CALIBRATOR, INJECT PRINTER, LINEATOR
First action · last action
2012-06-19 · 2012-06-19
Transactions
1
First transaction's obligation
$12,723
Base + all options value (sum of deltas)
$12,723
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2012-06-19+$12,723= $12,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-19 | +$12,723 | $12,723 | DOSE CALIBRATOR, INJECT PRINTER, LINEATOR |
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 TH5YMN9XWTS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0285 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,416 | FY2021 |
| VA25917P5267 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,485 | FY2017 |
| VA25816P0191 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $5,490 | FY2016 |
| VA26116P0560 | 261-NETWORK CONTRACT OFFICE 21 · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $5,397 | FY2016 |
| VA25815P0782 | 258-NETWORK CONTRACT OFFICE 18 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $5,425 | FY2015 |
| VA25515P0006 | 255-NETWORK CONTRACT OFFICE 15 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,797 | FY2015 |
Other recipients under 6525 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P2060 | SEBIA, INC. | 552-DAYTON | $38,655 | FY2013 |
| VA25013J1963 | KARL STORZ ENDOSCOPY-AMERICA INC | 552-DAYTON | $64,795 | FY2013 |
| VA25013P1257 | GENERAL ELECTRIC COMPANY | 552-DAYTON | $5,055 | FY2013 |
| VA25013P0928 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 552-DAYTON | $42,466 | FY2013 |
| VA25013P0859 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 552-DAYTON | $4,326 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0970_3600_-NONE-_-NONE- · retrieved 2026-09-26.