Description
EIL: 365- TECH-GATE WITH LED LIT ARM SYSTEM
First action · last action
2014-01-14 · 2014-01-14
Transactions
1
First transaction's obligation
$29,749
Base + all options value (sum of deltas)
$29,749
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-01-14+$29,749= $29,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-14 | +$29,749 | $29,749 | EIL: 365- TECH-GATE WITH LED LIT ARM 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 YBC5L16H3MT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P2480 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $3,408 | FY2024 |
| 36C26224P0004 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,120 | FY2024 |
| 36C26223P0005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,640 | FY2023 |
| VA26216P6828 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,968 | FY2016 |
| VA26214C0106 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,666 | FY2015 |
Other recipients under 6525 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0295 | FUJIFILM SONOSITE INC | 262-NETWORK CONTRACT OFFICE 22 | $5,270 | FY2016 |
| VA26216P2239 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,177 | FY2016 |
| VA26216F2121 | CANON MEDICAL SYSTEMS USA, INC | 262-NETWORK CONTRACT OFFICE 22 | $7,488 | FY2016 |
| VA26216P2034 | PROAIM AMERICAS, LLC. | 262-NETWORK CONTRACT OFFICE 22 | $217,085 | FY2016 |
| VA26216P0162 | PLANMECA U.S.A. INC | 262-NETWORK CONTRACT OFFICE 22 | $6,874 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P1745_3600_-NONE-_-NONE- · retrieved 2026-09-26.