Description
EQUIPMENT
First action · last action
2012-08-09 · 2012-08-09
Transactions
1
First transaction's obligation
$15,695
Base + all options value (sum of deltas)
$15,695
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2012-08-09+$15,695= $15,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-09 | +$15,695 | $15,695 | EQUIPMENT |
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 V86WB2F459B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817P0407 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,609 | FY2017 |
| VA26216F5353 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,300 | FY2016 |
| VA24316P0200 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,920 | FY2015 |
| VA24315P1877 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,761 | FY2015 |
| VA24315P1286 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24314P5220 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,761 | FY2014 |
Other recipients under 5895 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1895 | STRATEGIC COMMUNICATIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,965 | FY2015 |
| VA24115P1179 | FEDERAL MERCHANTS CORP. | 241-NETWORK CONTRACT OFFICE 01 | $10,800 | FY2015 |
| VA24114F2072 | TB&A HOSPITAL TELEVISION, INC | 241-NETWORK CONTRACT OFFICE 01 | $6,325 | FY2014 |
| VA24113F1827 | G. C. MICRO CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $4,594 | FY2013 |
| VA24113P1299 | AMERICAN PURCHASING SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $8,784 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1129_3600_-NONE-_-NONE- · retrieved 2026-09-26.