Award recordCONTRACT

CUSTOM ULTRASONICS, INCORPORATED

PIID VA26213F7135· VHA· 262-NETWORK CONTRACT OFFICE 22· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $30,936 net obligations· UEI N748RLYN7FW1· PA

Description

IGF::OT::IGF OTHER FUNCTIONS - FEDERAL SUPPLY SCHEDULE ORDER FOR AN ENDOSCOPE CLEANER FOR VA GREATER LOS ANGELES, LOS ANGELES, CA.

First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$30,936
Base + all options value (sum of deltas)
$30,936
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
V797P2138D
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.

$30,936$0Base award · 2013-09-27 · this action $30,936 · running total $30,936
  • Base2013-09-27+$30,936= $30,936
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$30,936$30,936IGF::OT::IGF OTHER FUNCTIONS - FEDERAL SUPPLY SCHEDULE ORDER FOR AN ENDOSCOPE CLEANER FOR VA GREATER LOS ANGEL…

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 N748RLYN7FW1)

AwardOffice · PSC / listingNet obligationsFY
36C26121P0879261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,700FY2021
36C77621P0044PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,950FY2021
36C25221P0597252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,774FY2021
36C26119P1692261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,700FY2019
36C26118P2963261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,850FY2018
VA26117F2670261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$5,417FY2017

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3611INTUITIVE SURGICAL INC262-NETWORK CONTRACT OFFICE 22$4,453FY2016
VA26216F3606TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$98,934FY2016
VA26216F3419SOLCON, INC.262-NETWORK CONTRACT OFFICE 22$4,798FY2016
VA26216F0464OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$100,067FY2016
VA26216F3515SUNRISE MEDICAL (US) LLC262-NETWORK CONTRACT OFFICE 22$6,200FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F7135_3600_V797P2138D_3600 · retrieved 2026-09-26.