Award recordCONTRACT

GYRUS ACMI, L.P.

PIID VA668A00380· VHA· 260-NETWORK CONTRACT OFFICE 20· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2010· $52,732 net obligations· UEI CPAJY2JK2353· MN

Description

PART NUMBER CHANGE

Base award description: N STREAM DUAL CHANNEL FOR MEDICAL VIDEO PROCESSOR

First action · last action
2010-09-20 · 2010-10-22
Transactions
2
First transaction's obligation
$52,732
Base + all options value (sum of deltas)
$52,732
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
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$52,732$0Base award · 2010-09-20 · this action $52,732 · running total $52,732Modification 1 · 2010-10-22 · this action $0 · running total $52,732
  • Base2010-09-20+$52,732= $52,732
  • Mod 12010-10-22+$0= $52,732
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-20+$52,732$52,732N STREAM DUAL CHANNEL FOR MEDICAL VIDEO PROCESSOR
Mod 1· OTHER ADMINISTRATIVE ACTION2010-10-22+$0$52,732PART NUMBER CHANGE

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 CPAJY2JK2353)

AwardOffice · PSC / listingNet obligationsFY
VA26213P4747262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$68,000FY2013
VA25113P1550553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,205FY2013
VA24113P0197241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,368FY2013
VA24813P3133248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,580FY2013
VA24312P2390243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,900FY2012
VA24112P1164241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,500FY2012

Other recipients under 6515 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0688PEDIGO PRODUCTS, INC.260-NETWORK CONTRACT OFFICE 20$3,811FY2016
VA26016F0656THE WINSFORD CORPORATION260-NETWORK CONTRACT OFFICE 20$58,426FY2016
VA26016F0672JORDAN RESES SUPPLY COMPANY, LLC260-NETWORK CONTRACT OFFICE 20$5,376FY2016
VA26016F0672GOVERNMENT SCIENTIFIC SOURCE INC260-NETWORK CONTRACT OFFICE 20$7,239FY2016
VA26016P0665BUFFALO SUPPLY INC.260-NETWORK CONTRACT OFFICE 20$5,528FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668A00380_3600_-NONE-_-NONE- · retrieved 2026-09-26.