Description
MA300-28-003 28 CHANNEL - 16 EMG
First action · last action
2009-08-05 · 2009-08-05
Transactions
1
First transaction's obligation
$28,512
Base + all options value (sum of deltas)
$28,512
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.
- Base2009-08-05+$28,512= $28,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-05 | +$28,512 | $28,512 | MA300-28-003 28 CHANNEL - 16 EMG |
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 CMF3X1SRJSH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0220 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,888 | FY2022 |
| 36C24220P1136 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,999 | FY2020 |
| VA25914P3802 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,025 | FY2014 |
| VA573D10082 | 573-NF/SG VETERANS HEALTH SYSTEM · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $24,965 | FY2011 |
| VA573D90217 | 573-NF/SG VETERANS HEALTH SYSTEM · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $28,512 | FY2009 |
| V640D94115 | 640S-PALO ALTO SMALL PURCHASE · 7010 · ADPE SYSTEM CONFIGURATION | $5,925 | FY2009 |
Other recipients under 6530 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P5388 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $0 | FY2013 |
| VA24813F3303 | TOTAL OFFICE SOLUTIONS-GSA, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $9,040 | FY2013 |
| VA24813F0206 | PRAIRIE VIEW INDUSTRIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,827 | FY2013 |
| VA24813F0084 | BARRIER FREE LIFTS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $13,165 | FY2013 |
| VA24012P0156 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $30,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573D90101_3600_-NONE-_-NONE- · retrieved 2026-09-27.