Description
PURCHASE OF VITAL SIGNS SIMULATION KIT
First action · last action
2014-08-22 · 2014-08-22
Transactions
1
First transaction's obligation
$10,025
Base + all options value (sum of deltas)
$10,026
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
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2014-08-22+$10,025= $10,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$10,025 | $10,025 | PURCHASE OF VITAL SIGNS SIMULATION KIT |
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 NJQ1C1GVZD35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P0549 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,355 | FY2023 |
| 36C24921P0992 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $31,665 | FY2021 |
| 36C25621P1711 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,130 | FY2021 |
| 36C25021P1443 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $36,375 | FY2021 |
| 36C25020P1726 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,950 | FY2020 |
| 36C26118P2039 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,290 | FY2018 |
Other recipients under 6625 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0083 | SAMYAK SOLUTIONS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $10,023 | FY2015 |
| VA25814P0964 | GOVERNMENT SCIENTIFIC SOURCE INC | 258-NETWORK CONTRACT OFFICE 18 | $12,194 | FY2014 |
| VA25814P0947 | SKC-WEST, INC. | 258-NETWORK CONTRACT OFFICE 18 | $16,799 | FY2014 |
| VA25814F0932 | CRYSTAL CLEAR TECHNOLOGIES INC | 258-NETWORK CONTRACT OFFICE 18 | $8,439 | FY2014 |
| VA25814F0693 | CRYSTAL CLEAR TECHNOLOGIES INC | 258-NETWORK CONTRACT OFFICE 18 | $70,399 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814P1468_3600_-NONE-_-NONE- · retrieved 2026-09-26.