Description
ACR CT ACCREDITATION PHANTOM
First action · last action
2014-07-25 · 2014-07-25
Transactions
1
First transaction's obligation
$5,325
Base + all options value (sum of deltas)
$5,325
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2014-07-25+$5,325= $5,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-25 | +$5,325 | $5,325 | ACR CT ACCREDITATION PHANTOM |
Related awards · 9
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 YA74AXRNZBE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0616 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,695 | FY2022 |
| VA24416P3336 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,185 | FY2016 |
| VA24816P1456 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,286 | FY2016 |
| VA24815P2170 | 248-NETWORK CONTRACT OFFICE 8 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,901 | FY2015 |
| VA24814P4940 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,346 | FY2014 |
| VA24814P4901 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,899 | FY2014 |
Other recipients under 6525 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3679 | DMT-USA INC | 623-MUSKOGEE | $118,715 | FY2014 |
| VA25612P0807 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 623-MUSKOGEE | $24,136 | FY2012 |
| VA623A18028 | UNETIXS VASCULAR, INC. | 623-MUSKOGEE | $9,214 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P3524_3600_-NONE-_-NONE- · retrieved 2026-09-26.