Description
OTHER FUNCTION: KR8900
First action · last action
2012-09-29 · 2012-10-26
Transactions
2
First transaction's obligation
$7,392
Base + all options value (sum of deltas)
$9,874
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4060B
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.
- Base2012-09-29+$7,392= $7,392
- Mod P000012012-10-26+$2,481= $9,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$7,392 | $7,392 | OTHER FUNCTION: KR8900 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-26 | +$2,481 | $9,874 | OTHER FUNCTION: KR8900 |
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 KRLMCVVTUM48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G23K0025 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $159,599 | FY2023 |
| 36C26022P1043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,500 | FY2022 |
| 36C26322P0548 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,056 | FY2022 |
| 36C26021F0646 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C10G21K0039 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,920 | FY2021 |
| 36C25820N0400 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,775 | FY2020 |
Other recipients under 6650 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P2411 | ANDOR TECHNOLOGY LTD. | 583-INDIANAPOLIS | $37,930 | FY2014 |
| VA25114F1815 | ECLYPTIC INC | 583-INDIANAPOLIS | $6,882 | FY2014 |
| VA25112F2411 | M & S TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $5,418 | FY2012 |
| VA25112P1930 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 583-INDIANAPOLIS | $97,912 | FY2012 |
| VA583R27449 | GERBER COBURN OPTICAL, INC | 583-INDIANAPOLIS | $3,962 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2703_3600_V797P4060B_3600 · retrieved 2026-09-26.