Award recordCONTRACT

CALYPSO MEDICAL TECHNOLOGIES, INC.

PIID VA25112P1762· VHA· 506-ANN ARBOR· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $0 net obligations· UEI WKERHCUMJG76· WA

Description

IGF::OT::IGF EMERGENCY CAMERA REPAIR ANN ARBOR C20177

Base award description: EMERGENCY CAMERA REPAIR ANN ARBOR C20177

First action · last action
2012-07-28 · 2012-07-28
Transactions
2
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$14,000$0Base award · 2012-07-28 · this action $14,000 · running total $14,000Modification P0001 · 2012-07-28 · this action -$14,000 · running total $0
  • Base2012-07-28+$14,000= $14,000
  • Mod P00012012-07-28-$14,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-28+$14,000$14,000EMERGENCY CAMERA REPAIR ANN ARBOR C20177
Mod P0001· OTHER ADMINISTRATIVE ACTION2012-07-28−$14,000$0IGF::OT::IGF EMERGENCY CAMERA REPAIR ANN ARBOR C20177

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 WKERHCUMJG76)

AwardOffice · PSC / listingNet obligationsFY
V797B18688DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$442,797FY2012
VA24612P0215246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$4,812FY2012
VA24612P0093246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$12,000FY2012
VA506C11510506-ANN ARBOR · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$5,400FY2011
V561S19099243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$18,000FY2011
VA243P1105243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$136,800FY2011

Other recipients under R499 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116C0059INTERVISION MEDIA INC506-ANN ARBOR$50,000FY2016
VA25116P0980DONALD C. MILLER & ASSOCIATES, INC.506-ANN ARBOR$5,000FY2016
VA25116P0763AIS REALTIME LOCATIONS SOLUTIONS, INC.506-ANN ARBOR$6,125FY2016
VA25116F0552FIREHOUSE MEDICAL, INC.506-ANN ARBOR$11,791FY2016
VA25115P2857BROWN, KATHERINE506-ANN ARBOR$24,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1762_3600_-NONE-_-NONE- · retrieved 2026-09-27.