Description
EMS REPSIRS
First action · last action
2016-06-10 · 2016-12-23
Transactions
2
First transaction's obligation
$13,300
Base + all options value (sum of deltas)
$13,192
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
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.
- Base2016-06-10+$13,300= $13,300
- Mod P000012016-12-23-$108= $13,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-10 | +$13,300 | $13,300 | EMS REPSIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-23 | −$108 | $13,192 | EMS REPSIRS |
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 NXJ6NZKH4W55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P1446 | 506-ANN ARBOR · 6135 · BATTERIES, NONRECHARGEABLE | $16,817 | FY2014 |
| V552P01988 | 552S-DAYTON SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $3,504 | FY2010 |
| V583O86966 | 583S-INDIANAPOLIS SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $1,446 | FY2008 |
| V583O86360 | 583S-INDIANAPOLIS SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $58 | FY2008 |
| V583Q83445 | 583S-INDIANAPOLIS SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $1,961 | FY2008 |
| V583O83449 | 583S-INDIANAPOLIS SMALL PURCHASE · 6810 · CHEMICALS | $322 | 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_VA25116P1558_3600_-NONE-_-NONE- · retrieved 2026-09-26.