Description
RESONATOR FOR THE NOVUS ARIA
First action · last action
2015-09-19 · 2015-09-19
Transactions
1
First transaction's obligation
$17,200
Base + all options value (sum of deltas)
$17,200
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
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.
- Base2015-09-19+$17,200= $17,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-19 | +$17,200 | $17,200 | RESONATOR FOR THE NOVUS ARIA |
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 FYKRKTF4X1H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0941 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,788 | FY2025 |
| 36C24225P0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,500 | FY2025 |
| 36C26324P0745 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,417 | FY2024 |
| 36C25024P0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,635 | FY2024 |
| 36C25023P0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,473 | FY2023 |
| 36C26122P0801 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $106,175 | FY2022 |
Other recipients under 6650 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1101 | NIKON INSTRUMENTS INC | 506-ANN ARBOR | $18,660 | FY2016 |
| VA25116F0890 | NIKON INSTRUMENTS INC | 506-ANN ARBOR | $7,913 | FY2016 |
| VA25115F0082 | CEPHEID | 506-ANN ARBOR | $26,030 | FY2015 |
| VA25114P2686 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 506-ANN ARBOR | $43,155 | FY2014 |
| VA25113P3359 | MORRELL INSTRUMENT CO., INC. | 506-ANN ARBOR | $84,105 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2836_3600_-NONE-_-NONE- · retrieved 2026-09-26.