Description
SONO SPECIALTY EXAMINATION TABLE
First action · last action
2016-09-12 · 2016-09-12
Transactions
1
First transaction's obligation
$27,470
Base + all options value (sum of deltas)
$27,470
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
V797D40002
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.
- Base2016-09-12+$27,470= $27,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-12 | +$27,470 | $27,470 | SONO SPECIALTY EXAMINATION TABLE |
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 TKNRR883UM39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0561 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,606 | FY2026 |
| 36C25226P0203 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,014 | FY2026 |
| 36F79724D0164 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36F79724D0011 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C26123F0498 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,162 | FY2023 |
| 36C24923P0199 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,425 | FY2023 |
Other recipients under 6530 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1464 | EAGLE SYSTEMS TECHNOLOGY, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $43,129 | FY2017 |
| VA26317P1358 | OFFICE DESIGN GROUP, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $32,586 | FY2017 |
| VA26316P1087 | VETERANS FIRST SUPPLY INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $11,605 | FY2016 |
| VA26316P1036 | CUBICLE CURTAIN FACTORY, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $10,435 | FY2016 |
| VA26316P0986 | ERA HEALTH LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $57,373 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0964_3600_V797D40002_3600 · retrieved 2026-09-26.