Award recordCONTRACT

ARETECH, LLC

PIID V573D85117· VHA· 573S-NF/SG SMALL PURCHASE· R499 · OTHER PROFESSIONAL SERVICES· FY2008· $12,498 net obligations· UEI FRWJL3M3JJY5· MD

Description

SMALL PURCHASE DATA

First action · last action
2008-09-15 · 2008-09-15
Transactions
1
First transaction's obligation
$12,498
Base + all options value (sum of deltas)
$12,498
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$12,498$0Base award · 2008-09-15 · this action $12,498 · running total $12,498
  • Base2008-09-15+$12,498= $12,498
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-15+$12,498$12,498SMALL PURCHASE DATA

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 FRWJL3M3JJY5)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0019252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,400FY2026
36C25024P1027250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,200FY2024
36C24824P0347248-NETWORK CONTRACT OFFICE 8 (36C248) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$0FY2024
36C25023P1986250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$295,100FY2023
36C26222C0026262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C24221P1187242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$125,000FY2021

Other recipients under R499 from 573S-NF/SG SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V573C12614JOHNS, STEPHENSON & BIERY573S-NF/SG SMALL PURCHASE$3,415FY2011
V573PA1059BEAUTIFUL MOMENTS PARTY RENTAL AND SUPPLIES, INC573S-NF/SG SMALL PURCHASE$3,245FY2011
V573PA1008BEAUTIFUL MOMENTS PARTY RENTAL AND SUPPLIES, INC573S-NF/SG SMALL PURCHASE$3,846FY2011
V573PA1007BEAUTIFUL MOMENTS PARTY RENTAL AND SUPPLIES, INC573S-NF/SG SMALL PURCHASE$3,546FY2011
V573C12410KINETIC CONCEPTS, INC.573S-NF/SG SMALL PURCHASE$5,400FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573D85117_3600_-NONE-_-NONE- · retrieved 2026-09-26.