Description
CANFIT SCANGOGH II V673-A91522
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$51,120
Base + all options value (sum of deltas)
$51,120
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
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2009-09-28+$51,120= $51,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$51,120 | $51,120 | CANFIT SCANGOGH II V673-A91522 |
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 J4H3HFCLSR54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P1052 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $33,572 | FY2022 |
| 36C25621P1764 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $184,819 | FY2021 |
| 36C24421P0707 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $145,875 | FY2021 |
| 36C26021P0139 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $3,850 | FY2021 |
| 36C26021P0147 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DF10 · IT AND TELECOM - IT MANAGEMENT AS A SERVICE | $3,850 | FY2021 |
| 36C24421P0165 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $241,489 | FY2021 |
Other recipients under 6515 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0407 | ST. JUDE MEDICAL, LLC | 673-TAMPA | $22,925 | FY2016 |
| VA24816J0427 | ST. JUDE MEDICAL, LLC | 673-TAMPA | $22,300 | FY2016 |
| VA24813P5484 | TAMPA BAY ARTIFICIAL LIMBS INC. | 673-TAMPA | $10,308 | FY2013 |
| VA24813P5580 | INVACARE CORP | 673-TAMPA | $20,367 | FY2013 |
| VA24813P5570 | DEPUY ORTHOPAEDICS, INC. | 673-TAMPA | $3,191 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A91522_3600_-NONE-_-NONE- · retrieved 2026-09-26.