Description
SOMA BED
First action · last action
2016-06-08 · 2016-06-08
Transactions
1
First transaction's obligation
$5,905
Base + all options value (sum of deltas)
$5,905
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2016-06-08+$5,905= $5,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-08 | +$5,905 | $5,905 | SOMA BED |
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 Y1B2YRCD4773)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P2062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,775 | FY2022 |
| 36C25018P0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,992 | FY2018 |
| VA25016P2987 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,000 | FY2017 |
| VA25116P1860 | 583-INDIANAPOLIS(00583) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,135 | FY2016 |
| VA25115P1151 | 583-INDIANAPOLIS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,960 | FY2015 |
| V797P4525A | DEPT OF VETERANS AFFAIRS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2008 |
Other recipients under 6515 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F1918 | EOI INC | 583-INDIANAPOLIS(00583) | $4,757 | FY2018 |
| 36C25018F1719 | HELMER, INC. | 583-INDIANAPOLIS(00583) | $11,057 | FY2018 |
| 36C25018N1723 | DEPUY SYNTHES SALES, INC. | 583-INDIANAPOLIS(00583) | $4,751 | FY2018 |
| 36C25018P1674 | ARTIVION, INC | 583-INDIANAPOLIS(00583) | $10,695 | FY2018 |
| 36C25018N1653 | BIOTRONIK INC | 583-INDIANAPOLIS(00583) | $17,018 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1549_3600_-NONE-_-NONE- · retrieved 2026-09-26.