Description
SMARTWHEEL
First action · last action
2012-09-20 · 2012-09-20
Transactions
1
First transaction's obligation
$9,495
Base + all options value (sum of deltas)
$9,495
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2012-09-20+$9,495= $9,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$9,495 | $9,495 | SMARTWHEEL |
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 LGYZUA4541S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P1726 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,700 | FY2013 |
| VA24413P4566 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,590 | FY2013 |
| VA24413P1505 | 646-PITTSBURG · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,250 | FY2013 |
| VA69D12P3584 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,870 | FY2012 |
| VA25012F1409 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,495 | FY2012 |
| VA26212P2656 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,400 | FY2012 |
Other recipients under 6640 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0547 | GOVERNMENT SCIENTIFIC SOURCE INC | 541-BRECKSVILLE | $38,880 | FY2016 |
| VA25014P3089 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $50,809 | FY2014 |
| VA2501499990 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $60,695 | FY2014 |
| VA25014P3189 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $67,080 | FY2014 |
| VA25014P3090 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $41,463 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1446_3600_-NONE-_-NONE- · retrieved 2026-09-26.