Description
ROTEM DELTA AND TEM SYSTEM
First action · last action
2012-09-17 · 2012-09-17
Transactions
1
First transaction's obligation
$63,400
Base + all options value (sum of deltas)
$63,400
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
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2012-09-17+$63,400= $63,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-17 | +$63,400 | $63,400 | ROTEM DELTA AND TEM SYSTEM |
Related awards · 10
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 XCXJJ6DKEZJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1328 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $10,384 | FY2022 |
| 36C24822P0445 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $61,532 | FY2022 |
| VA26114P3356 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,200 | FY2014 |
| VA24814P4719 | 248-NETWORK CONTRACT OFFICE 8 · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $21,725 | FY2014 |
| V673F80312 | 673S-TAMPA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $104 | FY2008 |
Other recipients under 6640 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1159 | OMNICELL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,476 | FY2016 |
| VA26116F1031 | GOVERNMENT SCIENTIFIC SOURCE INC | 261-NETWORK CONTRACT OFFICE 21 | $50,784 | FY2016 |
| VA26116F0963 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 261-NETWORK CONTRACT OFFICE 21 | $31,840 | FY2016 |
| VA26116P0574 | DIAGNOSTICA STAGO INC | 261-NETWORK CONTRACT OFFICE 21 | $33,307 | FY2016 |
| VA26116P0753 | HBH SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $6,103 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P3739_3600_-NONE-_-NONE- · retrieved 2026-09-26.