Description
POWER SUPPLY UNIT
First action · last action
2011-04-19 · 2011-04-19
Transactions
1
First transaction's obligation
$6,284
Base + all options value (sum of deltas)
$6,284
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2011-04-19+$6,284= $6,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-19 | +$6,284 | $6,284 | POWER SUPPLY UNIT |
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 HL6YD5KAK7J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0764 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,367 | FY2026 |
| 36C26326P0113 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,250 | FY2026 |
| 36C24926P0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,100 | FY2026 |
| 36C24926N0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,200 | FY2026 |
| 36C24926A0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24425P0696 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $24,800 | FY2025 |
Other recipients under AN91 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P0704 | MEDICAL UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 | $67,900 | FY2013 |
| VA534A10112 | MAYER ELECTRIC SUPPLY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,542 | FY2011 |
| VA534A10083 | THE BATTERY CLINIC, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,685 | FY2011 |
| VA5341A5050 | MEDNET HEALTHCARE TECHNOLOGIES INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,075 | FY2011 |
| VA534A10059 | AVERTIUM TENNESSEE, INC | 247-NETWORK CONTRACT OFFICE 7 | $21,117 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534A10063_3600_-NONE-_-NONE- · retrieved 2026-09-26.