Award recordCONTRACT

DIVERSIFIED MEDICAL ALLIANCE, INC

PIID V581C00325· VHA· 581-HUNTINGTON· S216 · FACILITIES OPERATIONS SUPPORT SVCS· FY2010· $13,439 net obligations· UEI R4JNCMMY8TF7· WV

Description

IFCAP TO FPDS-NG REJECT INSTALL NITROGEN AND NITROUS OXIDE MANIFOLD

First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$13,439
Base + all options value (sum of deltas)
$13,439
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
NAICS
325120 · INDUSTRIAL GAS 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.

$13,439$0Base award · 2010-09-30 · this action $13,439 · running total $13,439
  • Base2010-09-30+$13,439= $13,439
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-30+$13,439$13,439IFCAP TO FPDS-NG REJECT INSTALL NITROGEN AND NITROUS OXIDE MANIFOLD

Related awards · 7

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 R4JNCMMY8TF7)

AwardOffice · PSC / listingNet obligationsFY
36C24523C0051245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$90,600FY2023
36C24521P0488245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS$14,925FY2021
36C24519C0157245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,800FY2019
36C24518P0067245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$2,725FY2018
VA24914P0279581-HUNTINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,410FY2014
VA24914C0117245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,395FY2014

Other recipients under S216 from 581-HUNTINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
V581C90137SETEC, INC.581-HUNTINGTON$5,485FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V581C00325_3600_-NONE-_-NONE- · retrieved 2026-09-26.