Award recordCONTRACT

LIONVILLE SYSTEMS, INC.

PIID V519A89020· VHA· 519-BIG SPRING· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2008· $68,934 net obligations· UEI NMQBYCNDJW28· PA

Description

MEDICAL CARTS

First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$68,934
Base + all options value (sum of deltas)
$68,934
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P4055A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 1 transaction

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.

$68,934$0Base award · 2008-06-24 · this action $68,934 · running total $68,934
  • Base2008-06-24+$68,934= $68,934
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-24+$68,934$68,934MEDICAL CARTS

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 NMQBYCNDJW28)

AwardOffice · PSC / listingNet obligationsFY
V671A00353671-SAN ANTONIO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$7,467FY2010
VA528A03206242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE$102,368FY2010
V695P0029869DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,123FY2010
VA667A00162667-SHREVEPORT · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,545FY2010
VA653A08014260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$12,968FY2010
V657P03146255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$3,451FY2010

Other recipients under 6515 from 519-BIG SPRING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816C0026TRYCO INCORPORATED519-BIG SPRING$21,931FY2016
VA25816F0057BECTON, DICKINSON AND COMPANY519-BIG SPRING$6,232FY2016
VA25816F0049HNM MEDICAL, LLC519-BIG SPRING$5,629FY2016
VA25816J0053PACIFIC MONARCH INC519-BIG SPRING$71,856FY2016
VA25816J0047ALCON LABORATORIES, INC.519-BIG SPRING$8,032FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V519A89020_3600_V797P4055A_3600 · retrieved 2026-09-26.