Description
ULTRASOUND STORAGE CABINET
First action · last action
2016-05-12 · 2016-09-14
Transactions
2
First transaction's obligation
$6,094
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
333413 · INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2016-05-12+$6,094= $6,094
- Mod P000012016-09-14-$6,094= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-12 | +$6,094 | $6,094 | ULTRASOUND STORAGE CABINET |
| Mod P00001· CHANGE ORDER | 2016-09-14 | −$6,094 | $0 | ULTRASOUND STORAGE CABINET |
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 DNFDMBQ4XXQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P1661 | NETWORK CONTRACT OFFICE 19 (36C259) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $7,984 | FY2016 |
| VA24116P0698 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,350 | FY2016 |
| VA24716P0865 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,520 | FY2016 |
| VA24515P0948 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,992 | FY2015 |
| VA24615P6287 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,197 | FY2015 |
| VA24415P3549 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,623 | FY2015 |
Other recipients under 5999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0786 | STAY SAFE SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $213,015 | FY2026 |
| 36C26225P1977 | ABCOT AMNOR RESOURCES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $220,778 | FY2025 |
| 36C26225P1611 | DISE LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,600 | FY2025 |
| 36C26224F0405 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,413,649 | FY2024 |
| 36C26224P0855 | DAMIKAN | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,862 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P0542_3600_-NONE-_-NONE- · retrieved 2026-09-26.