Award recordCONTRACT

AMO SALES AND SERVICE, INC.

PIID VA798T80286· VA Staff Offices· ACQUISITION SERVICE - FREDERICK· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $47,500 net obligations· UEI G8XGKTUWPM14· CA

Description

WAVESCAN WAVEFRONT SYSTEM

First action · last action
2008-04-17 · 2008-05-06
Transactions
2
First transaction's obligation
$47,500
Base + all options value (sum of deltas)
$95,000
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
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$47,500$0Base award · 2008-04-17 · this action $47,500 · running total $47,500Modification 1 · 2008-05-06 · this action $0 · running total $47,500
  • Base2008-04-17+$47,500= $47,500
  • Mod 12008-05-06+$0= $47,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-17+$47,500$47,500WAVESCAN WAVEFRONT SYSTEM
Mod 1· OTHER ADMINISTRATIVE ACTION2008-05-06+$0$47,500WAVESCAN WAVEFRONT 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 G8XGKTUWPM14)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0897256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$42,211FY2026
36C24226P0110242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,500FY2026
36C25625P1530256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$42,211FY2025
36C26225P0152262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,050FY2025
36C25625P0014256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$152,312FY2025
36C26324P0113NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,500FY2024

Other recipients under 6515 from ACQUISITION SERVICE - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A13P0272ESCALON MEDICAL CORP.ACQUISITION SERVICE - FREDERICK$30,190FY2013
VA119A13C0030PATHSUPPLY, INC.ACQUISITION SERVICE - FREDERICK$7,050FY2013
VA119A13C0025AMERICAN PURCHASING SERVICES, LLCACQUISITION SERVICE - FREDERICK$86,428FY2013
VA119A13C0026METRO MEDICAL EQUIPMENT & SUPPLY, INC.ACQUISITION SERVICE - FREDERICK$95,963FY2013
VA119A13C0028METRO MEDICAL EQUIPMENT & SUPPLY, INC.ACQUISITION SERVICE - FREDERICK$56,415FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798T80286_3600_-NONE-_-NONE- · retrieved 2026-09-26.