Description
GROSSING WORKSTATION
First action · last action
2017-05-17 · 2017-06-02
Transactions
2
First transaction's obligation
$9,751
Base + all options value (sum of deltas)
$12,522
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2017-05-17+$9,751= $9,751
- Mod P000012017-06-02+$2,771= $12,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-17 | +$9,751 | $9,751 | GROSSING WORKSTATION |
| Mod P00001· FUNDING ONLY ACTION | 2017-06-02 | +$2,771 | $12,522 | GROSSING WORKSTATION |
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 M1TMHFLXMUB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0169 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $297,701 | FY2026 |
| 36C24624P1928 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $18,468 | FY2024 |
| 36C24424P0110 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $31,145 | FY2024 |
| 36C24523P1012 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $68,286 | FY2023 |
| 36C25023P1982 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,197 | FY2023 |
| 36C24523P0604 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,266 | FY2023 |
Other recipients under 6530 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1001 | ACCESS SUPPLY LLC | 506-ANN ARBOR (00506) | $4,272 | FY2018 |
| VA25017J5054 | OMNICELL, INC. | 506-ANN ARBOR (00506) | $437,867 | FY2018 |
| VA25017D0212 | WAVEMARK, INC | 506-ANN ARBOR (00506) | $0 | FY2017 |
| VA25017J5026 | WAVEMARK, INC | 506-ANN ARBOR (00506) | $421,465 | FY2017 |
| VA25017F4810 | RF TECHNOLOGIES INC | 506-ANN ARBOR (00506) | $10,354 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3190_3600_-NONE-_-NONE- · retrieved 2026-09-26.