Description
CYBERTECH BACK SUPPORTS
First action · last action
2011-08-25 · 2011-08-25
Transactions
1
First transaction's obligation
$4,267
Base + all options value (sum of deltas)
$4,267
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4644A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2011-08-25+$4,267= $4,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-25 | +$4,267 | $4,267 | CYBERTECH BACK SUPPORTS |
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 QTLVUKBM32Z1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V631P92493 | 631S-LEEDS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $15,867 | FY2009 |
| V797P4644A | DEPT OF VETERANS AFFAIRS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2009 |
| VA631A80039 | 631-LEEDS · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $62,999 | FY2008 |
| V631A80039 | 631S-LEEDS SMALL PURCHASE · 7035 · ADP SUPPORT EQUIPMENT | $62,999 | FY2008 |
| V6728P2324 | 672S-SAN JUAN SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $56 | FY2008 |
| V644PROSFY08V797P4644A | 644-PHOENIX · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $2,308 | FY2008 |
Other recipients under 6545 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P6701 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,699 | FY2015 |
| VA26213J7335 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $589,178 | FY2013 |
| VA26213J6455 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $145,357 | FY2013 |
| VA26213J5823 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $45,347 | FY2013 |
| VA26213J5144 | PROFESSIONAL HOSPITAL SUPPLY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $66,947 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA5931P8444_3600_V797P4644A_3600 · retrieved 2026-09-26.