Description
SORNA VERTEX 25EI SYSTEM
First action · last action
2017-06-12 · 2017-11-21
Transactions
2
First transaction's obligation
$14,163
Base + all options value (sum of deltas)
$14,038
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
SPM2D109D8340
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2017-06-12+$14,163= $14,163
- Mod P000012017-11-21-$125= $14,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-12 | +$14,163 | $14,163 | SORNA VERTEX 25EI SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-21 | −$125 | $14,038 | SORNA VERTEX 25EI 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 T7NFSAGL7M94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0582 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,460 | FY2021 |
| 36C24919P0648 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,795 | FY2019 |
| 36C25819P0180 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $28,653 | FY2019 |
| 36C25719C0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2019 |
| 36C25518P3762 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $127,980 | FY2018 |
| 36C24718P2010 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $65,892 | FY2018 |
Other recipients under 6525 from 515-BATTLE CREEK(00515) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0349 | VERAN MEDICAL TECHNOLOGIES INC. | 515-BATTLE CREEK(00515) | $28,237 | FY2018 |
| VA25017P2617 | OPTICS INCORPORATED | 515-BATTLE CREEK(00515) | $13,339 | FY2017 |
| VA25017P0774 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 515-BATTLE CREEK(00515) | $4,283 | FY2017 |
| VA25016J2338 | GENERAL ELECTRIC COMPANY | 515-BATTLE CREEK(00515) | $32,313 | FY2017 |
| VA25016F2097 | CANON MEDICAL SYSTEMS USA, INC | 515-BATTLE CREEK(00515) | $43,050 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F3438_3600_SPM2D109D8340_9700 · retrieved 2026-09-26.