Award recordCONTRACT

BIONESS INC.

PIID VA69D695A10433· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7810 · ATHLETIC AND SPORTING EQUIPMENT· FY2011· $186,405 net obligations· UEI P3VCQ7B19JE3· CA

Description

ZERO G TRAINING SYSTEM

First action · last action
2011-08-22 · 2011-09-09
Transactions
2
First transaction's obligation
$181,405
Base + all options value (sum of deltas)
$186,405
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
V797P4837A
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.

$186,405$0Base award · 2011-08-22 · this action $181,405 · running total $181,405Modification 1 · 2011-09-09 · this action $5,000 · running total $186,405
  • Base2011-08-22+$181,405= $181,405
  • Mod 12011-09-09+$5,000= $186,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-22+$181,405$181,405ZERO G TRAINING SYSTEM
Mod 1· CHANGE ORDER2011-09-09+$5,000$186,405ZERO G TRAINING SYSTEM

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 P3VCQ7B19JE3)

AwardOffice · PSC / listingNet obligationsFY
36C25721P0731257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,980FY2021
36C24220P1024242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,722FY2020
36C25820P0044262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,995FY2020
36C25619P1089256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,681FY2019
36C24518P3456245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,761FY2018
36C25018P2292250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,140FY2018

Other recipients under 7810 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2441IRONCOMPANY.COM, LLC69D-NETWORK CONTRACT OFFICE 12$13,044FY2016
VA69D16F2702PRECOR INCORPORATED69D-NETWORK CONTRACT OFFICE 12$9,208FY2016
VA69D15F5201IRONCOMPANY.COM, LLC69D-NETWORK CONTRACT OFFICE 12$27,335FY2015
VA69D15F0601LIFE FITNESS, INC.69D-NETWORK CONTRACT OFFICE 12$31,346FY2015
VA69D15F2079PERFORMANCE HEALTH SUPPLY, LLC69D-NETWORK CONTRACT OFFICE 12$10,060FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10433_3600_V797P4837A_3600 · retrieved 2026-09-26.