Description
ANNUAL PM FOR CYSTO
First action · last action
2012-02-09 · 2012-02-09
Transactions
1
First transaction's obligation
$2,700
Base + all options value (sum of deltas)
$2,700
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2012-02-09+$2,700= $2,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-09 | +$2,700 | $2,700 | ANNUAL PM FOR CYSTO |
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 RMT9L7RKA8Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0166 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,000 | FY2021 |
| VA25517C0059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,000 | FY2017 |
| VA25513C0073 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,650 | FY2013 |
| VA549C11285 | 549-DALLAS · H159 · QUALITY CONT SV/ELECT-ELCT EQ | $4,500 | FY2011 |
| VA549C10757 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,000 | FY2011 |
| VA549C10434 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2011 |
Other recipients under Q201 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J0001 | VALOR HEALTHCARE INC | 549-DALLAS | $1,113,110 | FY2013 |
| VA25712D0056 | HUNTER MEDICAL SERVICES, INC. | 549-DALLAS | $0 | FY2012 |
| VA25712P0689 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $8,000 | FY2012 |
| VA25712P0688 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 549-DALLAS | $8,000 | FY2012 |
| VA25712P0665 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 549-DALLAS | $12,874 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0544_3600_-NONE-_-NONE- · retrieved 2026-09-26.