Description
DEFRIBILLARATORS
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$13,333
Base + all options value (sum of deltas)
$13,333
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2013-09-27+$13,333= $13,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$13,333 | $13,333 | DEFRIBILLARATORS |
Related awards · 7
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 DCCKCTTEMM98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P2783 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,195 | FY2014 |
| VA24813P6281 | 248-NETWORK CONTRACT OFFICE 8 · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $10,381 | FY2013 |
Other recipients under 6530 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1112 | DESIGNS FOR VISION, INC. | 257-NETWORK CONTRACT OFFICE 17 | $9,745 | FY2016 |
| VA25716F1100 | SYMMETRY OFFICE, LLC | 257-NETWORK CONTRACT OFFICE 17 | $7,398 | FY2016 |
| VA25716J0509 | SOLCON, INC. | 257-NETWORK CONTRACT OFFICE 17 | $49,230 | FY2016 |
| VA25716J0307 | KMW GROUP, INC., THE | 257-NETWORK CONTRACT OFFICE 17 | $27,171 | FY2016 |
| VA25716F0318 | PROMEDTEK INC | 257-NETWORK CONTRACT OFFICE 17 | $11,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P3139_3600_-NONE-_-NONE- · retrieved 2026-09-26.