Description
MODULAR RAMP
First action · last action
2012-03-26 · 2012-03-26
Transactions
1
First transaction's obligation
$4,720
Base + all options value (sum of deltas)
$4,720
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
51
SDVOSB flag on record
No
Parent IDV
V797P3172M
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.
- Base2012-03-26+$4,720= $4,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-26 | +$4,720 | $4,720 | MODULAR RAMP |
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 VLPTZTJBU9G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0491 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,089 | FY2026 |
| 36C25726K0115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,386 | FY2026 |
| 36C25726K0129 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,808 | FY2026 |
| 36C24126N0370 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,221 | FY2026 |
| 36C25926N0235 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,000 | FY2026 |
| 36C24126N0184 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
Other recipients under 6530 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640P11189 | AFFIRMATIVE SOLUTIONS LLC | 640-PALO ALTO | $11,809 | FY2011 |
| VA640P11464 | GYRUS ENT LLC | 640-PALO ALTO | $5,500 | FY2011 |
| VA640P10947 | AFFIRMATIVE SOLUTIONS LLC | 640-PALO ALTO | $23,937 | FY2011 |
| VA640P10974 | CEPHEID | 640-PALO ALTO | $21,432 | FY2011 |
| VA640Q10367 | AESCULAP, INC | 640-PALO ALTO | $4,470 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F1558_3600_V797P3172M_3600 · retrieved 2026-09-26.