Description
BIS VISTA MONITORING SYSTEM
First action · last action
2008-01-16 · 2008-01-16
Transactions
1
First transaction's obligation
$47,300
Base + all options value (sum of deltas)
$47,300
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2008-01-16+$47,300= $47,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-16 | +$47,300 | $47,300 | BIS VISTA MONITORING 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 GAW8TPPGXUU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558A10574 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,254 | FY2011 |
| VA544P12976 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,504 | FY2011 |
| VA630F10004 | 243-NETWORK CONTRACTING OFFICE 03 · 6040 · FIBER OPTIC SENSORS | $3,125 | FY2011 |
| VA558P11956 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,754 | FY2011 |
| V558P02197 | 558-DURHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $15,575 | FY2010 |
| V546P07734 | 546-MIAMI · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,754 | FY2010 |
Other recipients under 6515 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A13P0272 | ESCALON MEDICAL CORP. | ACQUISITION SERVICE - FREDERICK | $30,190 | FY2013 |
| VA119A13C0030 | PATHSUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $7,050 | FY2013 |
| VA119A13C0025 | AMERICAN PURCHASING SERVICES, LLC | ACQUISITION SERVICE - FREDERICK | $86,428 | FY2013 |
| VA119A13C0026 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $95,963 | FY2013 |
| VA119A13C0028 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | ACQUISITION SERVICE - FREDERICK | $56,415 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798T80122_3600_-NONE-_-NONE- · retrieved 2026-09-27.