Award recordCONTRACT

POST GLOVER LIFELINK INC

PIID 36C25223P0236· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2023· $96,237 net obligations· UEI FDNAQ78MVAX3· KY

Description

LIMS(LINE ISOLATION MONITORS) REPAIR AND REPLACEMENT

First action · last action
2022-12-06 · 2023-07-28
Transactions
2
First transaction's obligation
$114,228
Base + all options value (sum of deltas)
$96,237
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS

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.

$114,228$0Base award · 2022-12-06 · this action $114,228 · running total $114,228Modification P00001 · 2023-07-28 · this action -$17,991 · running total $96,237
  • Base2022-12-06+$114,228= $114,228
  • Mod P000012023-07-28-$17,991= $96,237
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-12-06+$114,228$114,228LIMS(LINE ISOLATION MONITORS) REPAIR AND REPLACEMENT
Mod P00001· FUNDING ONLY ACTION2023-07-28−$17,991$96,237LIMS(LINE ISOLATION MONITORS) REPAIR AND REPLACEMENT

Related awards · 7

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 FDNAQ78MVAX3)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0318248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$40,567FY2026
36C24824P1622248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$19,440FY2024
36C24424P0523244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,610FY2024
36C24523P0657245-NETWORK CONTRACT OFFICE 5 (36C245) · 5930 · SWITCHES$22,435FY2023
36C24423P0599244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,080FY2023
36C24223P1003242-NETWORK CONTRACT OFFICE 02 (36C242) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,520FY2023

Other recipients under H161 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25223P0259KARL STORZ ENDOSCOPY-AMERICA INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,115FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.