Award recordCONTRACT

GENERAL DEVICES LLC

PIID 36C24720P0794· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2020· $14,995 net obligations· UEI ZAXSY8PK7PT4· NJ

Description

DECREASE

Base award description: PARTS REPAIR FOR CAREPOINT EMS WORKSTATION

First action · last action
2020-05-27 · 2020-08-20
Transactions
2
First transaction's obligation
$16,995
Base + all options value (sum of deltas)
$14,995
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.

$16,995$0Base award · 2020-05-27 · this action $16,995 · running total $16,995Modification P00001 · 2020-08-20 · this action -$2,000 · running total $14,995
  • Base2020-05-27+$16,995= $16,995
  • Mod P000012020-08-20-$2,000= $14,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-27+$16,995$16,995PARTS REPAIR FOR CAREPOINT EMS WORKSTATION
Mod P00001· FUNDING ONLY ACTION2020-08-20−$2,000$14,995DECREASE

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
36C25218P5191252-NETWORK CONTRACT OFFICE 12 (36C252) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$56,675FY2018
36C24718P1892247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$57,174FY2018
VA25115P2298553-DETROIT · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$48,525FY2015

Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P1366ACUSTAF DEVELOPMENT CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$2,368,412FY2020
36C24720F0690GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,422FY2020
36C24720P0892PEVCO SYSTEMS INTERNATIONAL, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$153,600FY2020
36C24720P0921GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$569,465FY2020
36C24720P0872HILL-ROM, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$85,445FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0794_3600_-NONE-_-NONE- · retrieved 2026-09-26.