Description
10 ACTIWAVE CARDIO ECG DATA RECORDER/LOGGER
First action · last action
2015-09-17 · 2015-09-17
Transactions
1
First transaction's obligation
$16,800
Base + all options value (sum of deltas)
$16,800
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2015-09-17+$16,800= $16,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-17 | +$16,800 | $16,800 | 10 ACTIWAVE CARDIO ECG DATA RECORDER/LOGGER |
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 XNV6K99E9XS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0971 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,370 | FY2022 |
| VA26016P2187 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,875 | FY2016 |
| VA69D15P0949 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,905 | FY2015 |
| VA26313P2091 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,750 | FY2013 |
Other recipients under 6625 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2025 | KOPP DEVELOPMENT INC. | 261-NETWORK CONTRACT OFFICE 21 | $44,560 | FY2015 |
| VA26114F3327 | STENS CORPORATION, THE | 261-NETWORK CONTRACT OFFICE 21 | $7,783 | FY2014 |
| VA26114P1688 | BIOPAC SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $7,318 | FY2014 |
| VA26114F1238 | QRS CALIBRATIONS INC | 261-NETWORK CONTRACT OFFICE 21 | $29,109 | FY2014 |
| VA26113P3186 | BRAIN VISION LLC | 261-NETWORK CONTRACT OFFICE 21 | $24,616 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3170_3600_-NONE-_-NONE- · retrieved 2026-09-26.