Description
MEDICAL EQUIPMENT MOUNTING EQUIPMENT
First action · last action
2012-07-31 · 2012-11-27
Transactions
2
First transaction's obligation
$13,398
Base + all options value (sum of deltas)
$20,672
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-07-31+$13,398= $13,398
- Mod P000012012-11-27+$7,274= $20,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-31 | +$13,398 | $13,398 | MEDICAL EQUIPMENT MOUNTING EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-27 | +$7,274 | $20,672 | MEDICAL EQUIPMENT MOUNTING EQUIPMENT |
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 L969VE2LE9J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25015C0041 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H984 · OTHER QC/TEST/INSPECT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $72,770 | FY2015 |
| VA24714C0403 | 247-NETWORK CONTRACT OFFICE 7 · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $48,674 | FY2014 |
| VA24714P3144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $1,361,642 | FY2014 |
| VA25014C0037 | 539-CINCINNATI (00539) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $21,773 | FY2014 |
| VA24814P0507 | 248-NETWORK CONTRACT OFFICE 8 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $6,188 | FY2014 |
| VA25114C0088 | 610-MARION · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $17,887 | FY2014 |
Other recipients under 6515 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P1040 | ST. JUDE MEDICAL, LLC | 258-NETWORK CONTRACT OFFICE 18 | $68,420 | FY2016 |
| VA25816P1052 | HOWMEDICA OSTEONICS CORP | 258-NETWORK CONTRACT OFFICE 18 | $13,728 | FY2016 |
| VA25816J1002 | TERUMO MEDICAL CORP | 258-NETWORK CONTRACT OFFICE 18 | $8,342 | FY2016 |
| VA25816J1051 | HOWMEDICA OSTEONICS CORP | 258-NETWORK CONTRACT OFFICE 18 | $5,832 | FY2016 |
| VA25816J0997 | ALLEN ORTHOTICS AND PROSTHETICS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $10,380 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P0543_3600_-NONE-_-NONE- · retrieved 2026-09-26.