Description
SP02 HANDHELD MONITORS
First action · last action
2016-11-18 · 2016-11-18
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2016-11-18+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-18 | +$4,200 | $4,200 | SP02 HANDHELD MONITORS |
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 EK7BZY585Q33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912F3010 | 614-MEMPHIS · 8540 · TOILETRY PAPER PRODUCTS | $10,674 | FY2012 |
| V0010A200J95521 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · N071 · INSTALL OF FURNITURE | $245 | FY2009 |
| V541Q93562 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $3,000 | FY2009 |
| V402P82608 | 402S-TOGUS SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $2,850 | FY2008 |
| V538P81543 | 538S-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $82 | FY2008 |
| V5418S1135 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $1,255 | FY2008 |
Other recipients under 6515 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0700 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $369,509 | FY2026 |
| 36C25026P1048 | DELTA INTERNATIONAL SERVICES & LOGISTICS (USA), INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $84,999 | FY2026 |
| 36C25026F0687 | PENTAX OF AMERICA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,292 | FY2026 |
| 36C25026F0670 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,087 | FY2026 |
| 36C25026F0680 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $381,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P0626_3600_-NONE-_-NONE- · retrieved 2026-09-27.