Award recordCONTRACT

GLOMAX, INC.

PIID VA25813J1922· VHA· 258-NETWORK CONTRACT OFFICE 18· 6710 · CAMERAS, MOTION PICTURE· FY2013· $146,544 net obligations· UEI UKLMCLCS59M7· IN

Description

EMERGENCY ROOM MONITORS

First action · last action
2013-09-23 · 2014-02-28
Transactions
2
First transaction's obligation
$146,544
Base + all options value (sum of deltas)
$146,544
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4135B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$146,544$0Base award · 2013-09-23 · this action $146,544 · running total $146,544Modification P00001 · 2014-02-28 · this action $0 · running total $146,544
  • Base2013-09-23+$146,544= $146,544
  • Mod P000012014-02-28+$0= $146,544
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$146,544$146,544EMERGENCY ROOM MONITORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-28+$0$146,544EMERGENCY ROOM MONITORS

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 UKLMCLCS59M7)

AwardOffice · PSC / listingNet obligationsFY
36C24826N0893248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$309,731FY2026
36C26326P0667NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$25,819FY2026
36C26126F0350261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$650,079FY2026
36C24626P0688246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$213,697FY2026
36C25026N0415250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$14,246FY2026
36C24826F0083248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$131,060FY2026

Other recipients under 6710 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813F1929TACTICAL SUPPORT EQUIPMENT, INC258-NETWORK CONTRACT OFFICE 18$14,509FY2013
VA25813F1868IRON BOW TECHNOLOGIES, LLC258-NETWORK CONTRACT OFFICE 18$32,292FY2013
VA25813F1846RED RIVER TECHNOLOGY LLC258-NETWORK CONTRACT OFFICE 18$524,574FY2013
VA25813F1817IRON BOW TECHNOLOGIES, LLC258-NETWORK CONTRACT OFFICE 18$23,913FY2013
VA25812F0461COMMUNICATIONS PROFESSIONALS INC.258-NETWORK CONTRACT OFFICE 18$28,133FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1922_3600_V797P4135B_3600 · retrieved 2026-09-26.