Award recordCONTRACT

GENERAL DEVICES LLC

PIID 36C24718P1892· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2018· $57,174 net obligations· UEI ZAXSY8PK7PT4· NJ

Description

PURCHASE OF CAREPOINT WORKSTATIONS

First action · last action
2018-06-19 · 2018-07-23
Transactions
2
First transaction's obligation
$57,174
Base + all options value (sum of deltas)
$57,174
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
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.

$57,174$0Base award · 2018-06-19 · this action $57,174 · running total $57,174Modification P00001 · 2018-07-23 · this action $0 · running total $57,174
  • Base2018-06-19+$57,174= $57,174
  • Mod P000012018-07-23+$0= $57,174
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-19+$57,174$57,174PURCHASE OF CAREPOINT WORKSTATIONS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-07-23+$0$57,174PURCHASE OF CAREPOINT WORKSTATIONS

Related awards · 8

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 ZAXSY8PK7PT4)

AwardOffice · PSC / listingNet obligationsFY
36C24720P0794247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$14,995FY2020
36C25218P5191252-NETWORK CONTRACT OFFICE 12 (36C252) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$56,675FY2018
VA25115P2298553-DETROIT · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$48,525FY2015

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0388101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,404FY2026
36C24726N0385MOBILITY PLUS IP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,542FY2026
36C24726N0383101 MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,832FY2026
36C24726P0709HANDICAPPED DRIVER SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$40,004FY2026
36C24726P0822CARLSON MOBILITY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$25,231FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1892_3600_-NONE-_-NONE- · retrieved 2026-09-26.