Award recordCONTRACT

AUTOMED TECHNOLOGIES, INC.

PIID V603U00070· VHA· 603S-LOUISVILLE SMALL PURCHASE· 8125 · BOTTLES AND JARS· FY2010· $20,025 net obligations· UEI TWJEA1HCQHW7· IL

Description

EXPRESS REPORT CONTAINERS, PACKAGING, & PACKING SUPPLIES 603-U00719; 603-U00755

First action · last action
2009-10-14 · 2009-10-14
Transactions
1
First transaction's obligation
$20,025
Base + all options value (sum of deltas)
$20,025
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.

$20,025$0Base award · 2009-10-14 · this action $20,025 · running total $20,025
  • Base2009-10-14+$20,025= $20,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-14+$20,025$20,025EXPRESS REPORT CONTAINERS, PACKAGING, & PACKING SUPPLIES 603-U00719; 603-U00755

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 8125 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V603P88534AMERICAN INDUSTRIAL RBR CORP603S-LOUISVILLE SMALL PURCHASE$115FY2008
V603P87296AMERICAN INDUSTRIAL RBR CORP603S-LOUISVILLE SMALL PURCHASE$116FY2008
V603P85566AMERICAN INDUSTRIAL RBR CORP603S-LOUISVILLE SMALL PURCHASE$212FY2008
V603P84411AMERICAN INDUSTRIAL RBR CORP603S-LOUISVILLE SMALL PURCHASE$72FY2008
V603P82020AMERICAN INDUSTRIAL RBR CORP603S-LOUISVILLE SMALL PURCHASE$87FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603U00070_3600_-NONE-_-NONE- · retrieved 2026-09-26.