Description
KIT CHECK SYSTEM
First action · last action
2017-09-27 · 2017-09-27
Transactions
1
First transaction's obligation
$14,590
Base + all options value (sum of deltas)
$14,590
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
V797D50370
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.
- Base2017-09-27+$14,590= $14,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$14,590 | $14,590 | KIT CHECK SYSTEM |
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 NKNXQBKJ93U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1054 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $57,889 | FY2026 |
| 36C26118F2252 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $33,000 | FY2018 |
| VA24616F5996 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $11,759 | FY2016 |
| VA25016F1105 | 250F NCO 10 NON VA CARE (00250F) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,045 | FY2016 |
| VA25815J0277 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,045 | FY2015 |
| VA25615F0893 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,045 | FY2015 |
Other recipients under 6545 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25719P0770 | R & M GOVERNMENT SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,068 | FY2019 |
| 36C25718P2784 | VERICOR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,456 | FY2018 |
| 36C25718N1718 | FERRIS OPTICAL INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $23,184 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717J3021_3600_V797D50370_3600 · retrieved 2026-09-26.