Award recordCONTRACT

NATIONAL ADVANCED ENDOSCOPY DEVICES, INC.

PIID VA25612F2489· VHA· 256-NETWORK CONTRACT OFFICE 16· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $27,256 net obligations· UEI WLNWQ2QW3BE9· CA

Description

VIDEO TOWER, MONITOR AND PRINTER

First action · last action
2012-09-19 · 2013-03-20
Transactions
3
First transaction's obligation
$32,982
Base + all options value (sum of deltas)
$27,256
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4223B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 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.

$32,982$0Base award · 2012-09-19 · this action $32,982 · running total $32,982Modification P00001 · 2013-02-14 · this action -$52 · running total $32,930Modification P00002 · 2013-03-20 · this action -$5,674 · running total $27,256
  • Base2012-09-19+$32,982= $32,982
  • Mod P000012013-02-14-$52= $32,930
  • Mod P000022013-03-20-$5,674= $27,256
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-19+$32,982$32,982VIDEO TOWER, MONITOR AND PRINTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-14−$52$32,930VIDEO TOWER, MONITOR AND PRINTER
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-03-20−$5,674$27,256VIDEO TOWER, MONITOR AND PRINTER

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 WLNWQ2QW3BE9)

AwardOffice · PSC / listingNet obligationsFY
36C26122F0436261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$450,000FY2022
36C26122P1776261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$33,650FY2022
36C26120F0504261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$180,000FY2020
36C26119F0608261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$345,000FY2019
36F79719D0180NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2019
36C25019F1241250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$29,660FY2019

Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616F0625PULSE MEDICAL, INC.256-NETWORK CONTRACT OFFICE 16$29,850FY2016
VA25616P0585SOUTHERN PROSTHETIC SUPPLY, INC.256-NETWORK CONTRACT OFFICE 16$93,292FY2016
VA25616J3146ROTECH HEALTHCARE INC.256-NETWORK CONTRACT OFFICE 16$70,158FY2016
VA25616F0598CRYSTAL CLEAR TECHNOLOGIES INC256-NETWORK CONTRACT OFFICE 16$21,589FY2016
VA25616J0599TRYCO INCORPORATED256-NETWORK CONTRACT OFFICE 16$86,808FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2489_3600_V797P4223B_3600 · retrieved 2026-09-27.