Award recordCONTRACT

AUTOMED TECHNOLOGIES, INC.

PIID V581A19002· VHA· 581S-HUNTINGTON SMALL PURCHASE· 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES· FY2011· $12,286 net obligations· UEI TWJEA1HCQHW7· IL

Description

EXPRESS REPORT ADDED 581P11864 TAS::36 0160::TAS GENERAL PURPOSE INFORMATION EQ

First action · last action
2010-11-01 · 2010-11-01
Transactions
1
First transaction's obligation
$12,286
Base + all options value (sum of deltas)
$12,286
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$12,286$0Base award · 2010-11-01 · this action $12,286 · running total $12,286
  • Base2010-11-01+$12,286= $12,286
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-01+$12,286$12,286EXPRESS REPORT ADDED 581P11864 TAS::36 0160::TAS GENERAL PURPOSE INFORMATION EQ

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 TWJEA1HCQHW7)

AwardOffice · PSC / listingNet obligationsFY
VA24617J8289246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,035FY2018
VA25017J1113553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,212FY2017
VA25017F0508655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,170FY2017
VA24117J0302241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,775FY2017
VA25617J0194256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,354FY2017
VA24617F0813246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$16,055FY2017

Other recipients under 7025 from 581S-HUNTINGTON SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V581A11072I3 FEDERAL LLC581S-HUNTINGTON SMALL PURCHASE$6,798FY2011
V581A00602FEDSTORE CORPORATION581S-HUNTINGTON SMALL PURCHASE$6,416FY2010
V581A09014PCMG, INC.581S-HUNTINGTON SMALL PURCHASE$10,204FY2010
V581A99111CDW GOVERNMENT LLC581S-HUNTINGTON SMALL PURCHASE$7,821FY2009
V581A99001AVERTIUM TENNESSEE, INC581S-HUNTINGTON SMALL PURCHASE$4,183FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581A19002_3600_-NONE-_-NONE- · retrieved 2026-09-26.