Description
SIMM
First action · last action
2016-07-25 · 2016-07-25
Transactions
1
First transaction's obligation
$128,817
Base + all options value (sum of deltas)
$128,817
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4942A
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2016-07-25+$128,817= $128,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-25 | +$128,817 | $128,817 | SIMM |
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 SLLCXPMMK526)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918F2558 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,290 | FY2018 |
| 36C25618P0568 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $8,760 | FY2018 |
| 36C26218F2473 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA26117F3036 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,098 | FY2017 |
| VA25017F4475 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,900 | FY2017 |
| VA25017F3472 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,890 | FY2017 |
Other recipients under 7435 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P2430 | BOUNDLESS ASSISTIVE TECHNOLOGY LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $9,514 | FY2016 |
| VA25816F2438 | THUNDERCAT TECHNOLOGY, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $704,060 | FY2016 |
| VA25816F2395 | ALVAREZ LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,916 | FY2016 |
| VA25816P2237 | OLYMPUS AMERICA INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $35,870 | FY2016 |
| VA25814F1245 | ALLIANT ENTERPRISES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $119,208 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816F2109_3600_V797P4942A_3600 · retrieved 2026-09-26.