Description
WORKSTATIONS
First action · last action
2011-09-08 · 2011-09-08
Transactions
1
First transaction's obligation
$107,831
Base + all options value (sum of deltas)
$107,831
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4438A
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.
- Base2011-09-08+$107,831= $107,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$107,831 | $107,831 | WORKSTATIONS |
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 KACPKDZC6MG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0542 | 688-WASHINGTON DC · D312 · IT AND TELECOM- OPTICAL SCANNING | $14,753 | FY2015 |
| VA24514P0633 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,753 | FY2014 |
| VA25513F1818 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,120 | FY2013 |
| VA24913F1374 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,370 | FY2013 |
| VA26313F1155 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $107,599 | FY2013 |
| VA26013P0183 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,439 | FY2013 |
Other recipients under 6525 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1496 | ALKO ENTERPRISES INC | 636-NEBRASKA WESTERN-IOWA | $8,925 | FY2013 |
| VA26312J1785 | SUNDAES NOVELTY, INC. | 636-NEBRASKA WESTERN-IOWA | $11,588 | FY2012 |
| VA26312J1569 | NIHON KOHDEN AMERICA, LLC | 636-NEBRASKA WESTERN-IOWA | $18,444 | FY2012 |
| VA26312J1035 | ACCUVEIN INC. | 636-NEBRASKA WESTERN-IOWA | $9,700 | FY2012 |
| VA26312P0778 | GENERAL ELECTRIC COMPANY | 636-NEBRASKA WESTERN-IOWA | $22,650 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636E14094_3600_V797P4438A_3600 · retrieved 2026-09-26.