Description
DOSE STRUCTURED REPORT UPGRADE
First action · last action
2017-08-03 · 2017-08-03
Transactions
1
First transaction's obligation
$24,240
Base + all options value (sum of deltas)
$24,240
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4232B
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.
- Base2017-08-03+$24,240= $24,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-03 | +$24,240 | $24,240 | DOSE STRUCTURED REPORT UPGRADE |
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 DQJNVDKTMHU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0772 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,442 | FY2026 |
| 36C24226N0684 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,565 | FY2026 |
| 36C24126P0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,542 | FY2026 |
| 36C25626P0531 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $146,369 | FY2026 |
| 36C24726P0445 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $128,000 | FY2026 |
| 36C24926P0233 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,993 | FY2026 |
Other recipients under 7030 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0126 | CYNERGY PROFESSIONAL SYSTEMS LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $20,289 | FY2018 |
| VA26317P1514 | SIRSI CORPORATION | 656-ST CLOUD VA MEDICAL CTR (00656) | $9,315 | FY2018 |
| VA26317P1609 | DISTILLERSR INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $7,200 | FY2018 |
| VA26317F1266 | ALVAREZ LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $93,967 | FY2017 |
| VA26317F1258 | ALVAREZ LLC | 656-ST CLOUD VA MEDICAL CTR (00656) | $146,853 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317J1203_3600_V797P4232B_3600 · retrieved 2026-09-26.