Description
GAME CYCLE SYSTEM
First action · last action
2011-09-19 · 2011-09-19
Transactions
1
First transaction's obligation
$6,040
Base + all options value (sum of deltas)
$6,040
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-09-19+$6,040= $6,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-19 | +$6,040 | $6,040 | GAME CYCLE 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 LGYZUA4541S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P1726 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,700 | FY2013 |
| VA24413P4566 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,590 | FY2013 |
| VA24413P1505 | 646-PITTSBURG · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $11,250 | FY2013 |
| VA69D12P3584 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,870 | FY2012 |
| VA25012F1409 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,495 | FY2012 |
| VA25012P1446 | 541-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,495 | FY2012 |
Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J4028 | STRYKER SALES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $60,685 | FY2016 |
| VA24616P4010 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $19,534 | FY2016 |
| VA24616F3890 | BARRIER FREE LIFTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,782 | FY2016 |
| VA24616J3724 | BLUE CHIP MEDICAL PRODUCTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $21,605 | FY2016 |
| VA24616P3700 | GOVERNMENT SCIENTIFIC SOURCE INC | 246-NETWORK CONTRACTING OFFICE 6 | $35,404 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA565A10310_3600_-NONE-_-NONE- · retrieved 2026-09-26.