Description
SERVICE FOR CALYPSO LOCALIZATION SYSTEM
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$5,400
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-09-27+$5,400= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$5,400 | $5,400 | SERVICE FOR CALYPSO LOCALIZATION 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 WKERHCUMJG76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P1762 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2012 |
| V797B18688 | DEPT OF VETERANS AFFAIRS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $442,797 | FY2012 |
| VA24612P0215 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,812 | FY2012 |
| VA24612P0093 | 246-NETWORK CONTRACTING OFFICE 6 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $12,000 | FY2012 |
| V561S19099 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,000 | FY2011 |
| VA243P1105 | 243-NETWORK CONTRACTING OFFICE 03 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $136,800 | FY2011 |
Other recipients under J065 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J1100 | RADIOMETER AMERICA, INC. | 506-ANN ARBOR | $8,836 | FY2016 |
| VA25116P1063 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 506-ANN ARBOR | $3,710 | FY2016 |
| VA25116F0892 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 506-ANN ARBOR | $21,738 | FY2016 |
| VA25116P0788 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 506-ANN ARBOR | $5,625 | FY2016 |
| VA25116P0782 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 506-ANN ARBOR | $11,135 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C11510_3600_-NONE-_-NONE- · retrieved 2026-09-27.