Description
TRACKER FREEDOM EQUIPMENT
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$37,968
Base + all options value (sum of deltas)
$37,968
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.
- Base2012-09-29+$37,968= $37,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$37,968 | $37,968 | TRACKER FREEDOM EQUIPMENT |
Related awards · 9
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 CJMBUFU18GJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F3768 | 243-NETWORK CONTRACTING OFFICE 03 · 7520 · OFFICE DEVICES AND ACCESSORIES | $6,852 | FY2014 |
| V797D40010 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
| V657A00232 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,889 | FY2010 |
| V578A90329 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $21,430 | FY2009 |
Other recipients under 6515 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2157 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,540 | FY2016 |
| VA25916F2342 | MEDTRONIC INC | 259-NETWORK CONTRACT OFFICE 19 | $8,024 | FY2016 |
| VA25916P2261 | ALL BUSINESS MACHINES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,578 | FY2016 |
| VA25916F2188 | CLAY GROUP, L.L.C., THE | 259-NETWORK CONTRACT OFFICE 19 | $153,182 | FY2016 |
| VA25916P1245 | PROAIM AMERICAS, LLC. | 259-NETWORK CONTRACT OFFICE 19 | $25,589 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P2700_3600_-NONE-_-NONE- · retrieved 2026-09-26.