Description
SERVICE CALL FOR TELEMETRY SPACELAB SYSTEMS
First action · last action
2011-09-13 · 2011-11-17
Transactions
2
First transaction's obligation
$5,400
Base + all options value (sum of deltas)
$7,290
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 2 transactions
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.
- Base2011-09-13+$5,400= $5,400
- Mod 12011-11-17+$1,890= $7,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-13 | +$5,400 | $5,400 | SERVICE CALL FOR TELEMETRY SPACELAB SYSTEMS |
| Mod 1· FUNDING ONLY ACTION | 2011-11-17 | +$1,890 | $7,290 | SERVICE CALL FOR TELEMETRY SPACELAB SYSTEMS |
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 HM9RS3QLX6J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0776 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,206 | FY2020 |
| 36C24220P0720 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,180 | FY2020 |
| 36C24218P3714 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,406 | FY2018 |
| VA26217P1230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,270 | FY2017 |
| VA24716P3030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA25015P2461 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
Other recipients under N065 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1793 | TSE SYSTEMS, INC. | 583-INDIANAPOLIS | $8,500 | FY2015 |
| VA25114F2776 | STEELCASE INC. | 583-INDIANAPOLIS | $116,794 | FY2014 |
| VA25114P1919 | DIGIRAD CORPORATION | 583-INDIANAPOLIS | $5,000 | FY2014 |
| VA25114P1468 | WELLNESS TECHNOLOGIES, INC. | 583-INDIANAPOLIS | $29,000 | FY2014 |
| VA583C12231 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $38,416 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C12302_3600_-NONE-_-NONE- · retrieved 2026-09-26.