Description
BRUNO WC LIFT
First action · last action
2013-07-26 · 2013-07-26
Transactions
1
First transaction's obligation
$7,389
Base + all options value (sum of deltas)
$7,389
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2013-07-26+$7,389= $7,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-26 | +$7,389 | $7,389 | BRUNO WC LIFT |
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 F9T1GDJ22TL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,702 | FY2026 |
| 36C26225P1654 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,689 | FY2025 |
| 36C26225P1089 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,905 | FY2025 |
| 36C26225P1073 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,290 | FY2025 |
| 36C26225P1030 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,150 | FY2025 |
| 36C26225P0811 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,520 | FY2025 |
Other recipients under 6350 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0408 | INTER-PACIFIC INC. | 258-NETWORK CONTRACT OFFICE 18 | $26,607 | FY2016 |
| VA25815F2471 | VICON INDUSTRIES, INC | 258-NETWORK CONTRACT OFFICE 18 | $108,290 | FY2015 |
| VA25815F1828 | JOHNSON CONTROLS FIRE PROTECTION LP | 258-NETWORK CONTRACT OFFICE 18 | $28,296 | FY2015 |
| VA25815F0013 | FOUR POINTS TECHNOLOGY, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $36,579 | FY2015 |
| VA25815F0050 | EXECUTIVE TECHNOLOGIES CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $68,297 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1590_3600_-NONE-_-NONE- · retrieved 2026-09-26.