Award recordCONTRACT

SUREDATE INC

PIID 36C24715P1040· VHA· 247-NETWORK CONTRACT OFFICE 7· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $1,116 net obligations· UEI EJUMFMGUPRA5· FL

Description

RATIFICATION FOR FOOD LABELING

First action · last action
2015-09-30 · 2015-09-30
Transactions
1
First transaction's obligation
$1,116
Base + all options value (sum of deltas)
$1,116
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$1,116$0Base award · 2015-09-30 · this action $1,116 · running total $1,116
  • Base2015-09-30+$1,116= $1,116
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$1,116$1,116RATIFICATION FOR FOOD LABELING

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 EJUMFMGUPRA5)

AwardOffice · PSC / listingNet obligationsFY
36C24418P0744244-NETWORK CONTRACT OFFICE 4 (36C244) · 7520 · OFFICE DEVICES AND ACCESSORIES$1,674FY2018
VA649C10167649-PRESCOTT · N041 · INSTALL OF REFRIGERATION - AC EQ$963FY2011
V558P90300558S-DURHAM SMALL PURCHASE · 7510 · OFFICE SUPPLIES$3,400FY2009
V6548P4003654S-RENO SMALL PURCHASE · 7510 · OFFICE SUPPLIES$913FY2008
V534N85302534S-CHARLESTON SMALL PURCHASE · 7360 · SET KIT & OUTFIT FOOD PREP & SERV$416FY2008
V5468P2349546S-MIAMI SMALL PURCHASING · 7310 · FOOD COOKING BAKING SERVING EQ$1,484FY2008

Other recipients under W065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1048KARL STORZ ENDOSCOPY-AMERICA INC247-NETWORK CONTRACT OFFICE 7$71,913FY2016
VA24716F1414BECKMAN COULTER, INC247-NETWORK CONTRACT OFFICE 7$57,986FY2016
VA24716P0077MEDTRONIC SOFAMOR DANEK USA, INC247-NETWORK CONTRACT OFFICE 7$0FY2016
VA24716P0072MEDTRONIC SOFAMOR DANEK USA, INC247-NETWORK CONTRACT OFFICE 7$10,000FY2016
VA24715P2276MEDTRONIC SOFAMOR DANEK USA, INC247-NETWORK CONTRACT OFFICE 7$5,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24715P1040_3600_-NONE-_-NONE- · retrieved 2026-09-26.