Award recordCONTRACT

MAUNA KEA TECHNOLOGIES, INC.

PIID VA26213F5231· VHA· 262-NETWORK CONTRACT OFFICE 22· 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY· FY2013· $24,650 net obligations· UEI M9E6MWMBKN96· GA

Description

PROBES, UHD COLOFLEX AND BASTROFLEX FOR LOMA LINDA HOSPITAL

First action · last action
2013-07-31 · 2013-07-31
Transactions
1
First transaction's obligation
$24,650
Base + all options value (sum of deltas)
$24,650
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
V797P2122D
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.

$24,650$0Base award · 2013-07-31 · this action $24,650 · running total $24,650
  • Base2013-07-31+$24,650= $24,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-31+$24,650$24,650PROBES, UHD COLOFLEX AND BASTROFLEX FOR LOMA LINDA HOSPITAL

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 M9E6MWMBKN96)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0092262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,605FY2026
36C26224P1860262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,196FY2024
36C26223F0581262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,176FY2023
36C26223F0123262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,480FY2023
36C26223P0418262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$187,256FY2023
36C26223F0100262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,360FY2023

Other recipients under 6525 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216F0295FUJIFILM SONOSITE INC262-NETWORK CONTRACT OFFICE 22$5,270FY2016
VA26216P2239PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.262-NETWORK CONTRACT OFFICE 22$7,177FY2016
VA26216F2121CANON MEDICAL SYSTEMS USA, INC262-NETWORK CONTRACT OFFICE 22$7,488FY2016
VA26216P2034PROAIM AMERICAS, LLC.262-NETWORK CONTRACT OFFICE 22$217,085FY2016
VA26216P0162PLANMECA U.S.A. INC262-NETWORK CONTRACT OFFICE 22$6,874FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F5231_3600_V797P2122D_3600 · retrieved 2026-09-26.