Description
MEDICAL EQUIPMENT
First action · last action
2013-08-18 · 2013-08-18
Transactions
1
First transaction's obligation
$36,246
Base + all options value (sum of deltas)
$36,246
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4549A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2013-08-18+$36,246= $36,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-18 | +$36,246 | $36,246 | MEDICAL EQUIPMENT |
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 YNFJYW1DZ9T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0411 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,633,318 | FY2026 |
| 36C24426P0332 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,304 | FY2026 |
| 36C25926P0454 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,683 | FY2026 |
| 36C26126N0480 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,551 | FY2026 |
| 36C25926P0456 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,638 | FY2026 |
| 36C26226P0702 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $33,392 | FY2026 |
Other recipients under 6636 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F6934 | CHEMDAQ, INC. | 262-NETWORK CONTRACT OFFICE 22 | $25,493 | FY2015 |
| VA26212P1133 | ALTERNATIVE DESIGN MANUFACTURING AND SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $248,619 | FY2012 |
| VA664A10455 | MED ASSOCIATES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $24,500 | FY2011 |
| VA691A00165 | TERRA UNIVERSAL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,223 | FY2010 |
| V691D90012 | SAN DIEGO INSTRUMENTS INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $8,745 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F5720_3600_V797P4549A_3600 · retrieved 2026-09-26.