Award recordCONTRACT

VERICOR

PIID V519A10055· VHA· 258-NETWORK CONTRACT OFFICE 18· 2330 · TRAILERS· FY2011· $35,100 net obligations· UEI C8RGJLCEYLQ9· WI

Description

TRAILER FOR VERICOR MEDICAL SUPPLIES

First action · last action
2011-09-21 · 2011-11-22
Transactions
2
First transaction's obligation
$35,100
Base + all options value (sum of deltas)
$35,100
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621493 · FREESTANDING AMBULATORY SURGICAL AND EMERGENCY CENTERS

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.

$35,100$0Base award · 2011-09-21 · this action $35,100 · running total $35,100Modification P0001 · 2011-11-22 · this action $0 · running total $35,100
  • Base2011-09-21+$35,100= $35,100
  • Mod P00012011-11-22+$0= $35,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-21+$35,100$35,100TRAILER FOR VERICOR MEDICAL SUPPLIES
Mod P0001· OTHER ADMINISTRATIVE ACTION2011-11-22+$0$35,100TRAILER FOR VERICOR MEDICAL SUPPLIES

Related awards · 9

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 C8RGJLCEYLQ9)

AwardOffice · PSC / listingNet obligationsFY
VA25112P1908506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,150FY2012
VA26212P2314262-NETWORK CONTRACT OFFICE 22 · 2540 · VEHICULAR FURNITURE AND ACCESSORIES$45,738FY2012
VA691C15240262-NETWORK CONTRACT OFFICE 22 · 2330 · TRAILERS$38,960FY2011
VA593A10470262-NETWORK CONTRACT OFFICE 22 · 2330 · TRAILERS$77,920FY2011

Other recipients under 2330 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F2768SALVADORINI CONSULTING LLC258-NETWORK CONTRACT OFFICE 18$708,000FY2016
VA25815F0823MOBILE CONCEPTS SPECIALTY VEHICLES INC258-NETWORK CONTRACT OFFICE 18$159,305FY2015
VA25814F0967LDV, INC.258-NETWORK CONTRACT OFFICE 18$176,437FY2014
VA25814F1050APC EQUIPMENT & MANUFACTURING INC258-NETWORK CONTRACT OFFICE 18$7,945FY2014
VA25813F1815APC EQUIPMENT & MANUFACTURING INC258-NETWORK CONTRACT OFFICE 18$16,476FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519A10055_3600_-NONE-_-NONE- · retrieved 2026-09-26.