Description
IMPLANT MOTOR SYSTEM
First action · last action
2016-02-24 · 2016-02-24
Transactions
1
First transaction's obligation
$12,060
Base + all options value (sum of deltas)
$12,060
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
V797D30022
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2016-02-24+$12,060= $12,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-24 | +$12,060 | $12,060 | IMPLANT MOTOR SYSTEM |
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 NWU5NNT11VJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F3330 | 512P-BALTIMORE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,502 | FY2017 |
| VA24515P1322 | 613P-MARTINSBURG PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,879 | FY2015 |
| VA24715F0311 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,063 | FY2015 |
| VA24715F0298 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,063 | FY2015 |
| VA24514F2137 | 613P-MARTINSBURG PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,723 | FY2014 |
| VA25613F2078 | 629-NEW ORLEANS · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,271 | FY2013 |
Other recipients under 6520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2665 | KERR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $5,282 | FY2016 |
| VA26216P2553 | TIGER SUPPLIES INC | 262-NETWORK CONTRACT OFFICE 22 | $42,468 | FY2016 |
| VA26216P0068 | BIEN AIR USA INC | 262-NETWORK CONTRACT OFFICE 22 | $48,252 | FY2016 |
| VA26216F0002 | ZYRIS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,303 | FY2016 |
| VA26215P0068 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $145,319 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F2836_3600_V797D30022_3600 · retrieved 2026-09-26.