Description
HALO FLEX GENERATORY SYSTEM UPGRADE
First action · last action
2012-10-18 · 2012-10-18
Transactions
1
First transaction's obligation
$29,900
Base + all options value (sum of deltas)
$29,900
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.
- Base2012-10-18+$29,900= $29,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-18 | +$29,900 | $29,900 | HALO FLEX GENERATORY SYSTEM UPGRADE |
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 NC16JKDEZ118)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P0939 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2012 |
| VA25712P1085 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,793 | FY2012 |
| VA25612P2218 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,010 | FY2012 |
| VA24412P2468 | 642-PHILADEPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,150 | FY2012 |
| VA25612P1799 | 598-NORTH LITTLE ROCK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,334 | FY2012 |
| VA25712P0844 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,680 | FY2012 |
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_VA25812P1617_3600_-NONE-_-NONE- · retrieved 2026-09-26.