Award recordCONTRACT

BASIC TECHNOLOGIES INC

PIID 36C26219P1048· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2019· $132,188 net obligations· UEI QMSHAZWMB3P6· MI

Description

EDS LIGHT SUSPENSION

First action · last action
2019-04-18 · 2019-04-22
Transactions
2
First transaction's obligation
$66,094
Base + all options value (sum of deltas)
$132,188
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
17
SDVOSB flag on record
Yes (self-representation)
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.

$132,188$0Base award · 2019-04-18 · this action $66,094 · running total $66,094Modification P00001 · 2019-04-22 · this action $66,094 · running total $132,188
  • Base2019-04-18+$66,094= $66,094
  • Mod P000012019-04-22+$66,094= $132,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-18+$66,094$66,094EDS LIGHT SUSPENSION
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-04-22+$66,094$132,188EDS LIGHT SUSPENSION

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 QMSHAZWMB3P6)

AwardOffice · PSC / listingNet obligationsFY
36C10X20P0039SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$442,330FY2020
36C26220P0530262-NETWORK CONTRACT OFFICE 22 (36C262) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$11,700FY2020
36C24419P0744244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,875FY2019
36C24819P1636248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$25,527FY2019
36C24819P0828248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES$106,430FY2019
36C25819P0099258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$24,431FY2019

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P1048_3600_-NONE-_-NONE- · retrieved 2026-09-26.