Description
RITA 1500XM GENERATOR
First action · last action
2012-09-26 · 2012-09-26
Transactions
1
First transaction's obligation
$23,000
Base + all options value (sum of deltas)
$23,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2012-09-26+$23,000= $23,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$23,000 | $23,000 | RITA 1500XM GENERATOR |
Related awards · 10
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 GGKLB6G9W4V9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P2249 | SAO EAST · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,756 | FY2013 |
| VA25113P2656 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,224 | FY2013 |
| VA24413P3845 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,973 | FY2013 |
| VA24313P1897 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,628 | FY2013 |
| VA25713P2082 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $52,820 | FY2013 |
| VA52813P1331 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,265 | FY2013 |
Other recipients under 6115 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F2216 | PALMER JOHNSON POWER SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 | $105,232 | FY2014 |
| VA25714P2085 | ADVANCED MATERIAL INSTALLATION, LLC | 257-NETWORK CONTRACT OFFICE 17 | $10,260 | FY2014 |
| VA25713P0325 | COVIDIEN LP | 257-NETWORK CONTRACT OFFICE 17 | $86,991 | FY2012 |
| VA25712P1269 | ASCO POWER SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 | $86,893 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P1165_3600_-NONE-_-NONE- · retrieved 2026-09-26.