Award recordCONTRACT

LIFE-TECH, INC.

PIID V546C00272· VHA· 546-MIAMI· J035 · MAINT-REP OF SERVICE & TRADE EQ· FY2010· $3,000 net obligations· UEI KNA2KG51QWD8· TX

Description

REPORT AMENDMENT#1

Base award description: TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING

First action · last action
2009-11-06 · 2010-07-30
Transactions
2
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$3,500$0Base award · 2009-11-06 · this action $3,500 · running total $3,500Modification 1 · 2010-07-30 · this action -$500 · running total $3,000
  • Base2009-11-06+$3,500= $3,500
  • Mod 12010-07-30-$500= $3,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-11-06+$3,500$3,500TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
Mod 1· OTHER ADMINISTRATIVE ACTION2010-07-30−$500$3,000REPORT AMENDMENT#1

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 KNA2KG51QWD8)

AwardOffice · PSC / listingNet obligationsFY
VA24416J0668244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$461,048FY2016
VA26213F0552262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$13,144FY2013
VA26112P3943261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,137FY2012
VA25612F2052256-NETWORK CONTRACT OFFICE 16 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$26,345FY2012
VA26212P2689262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$3,746FY2012
V797P2201DDEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2012

Other recipients under J035 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F0421SIEMENS INDUSTRY INC546-MIAMI$211,092FY2012
VA546C10251SIEMENS INDUSTRY INC546-MIAMI$201,036FY2011
V546C00372MEDTRONIC INC546-MIAMI$6,375FY2010
V546C00369INTEGRA LIFESCIENCES CORPORATION546-MIAMI$3,195FY2010
VA546C00257AIR PRODUCTS AND CHEMICALS, INC546-MIAMI$22,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546C00272_3600_-NONE-_-NONE- · retrieved 2026-09-26.