Award recordCONTRACT

HEPACART, INC.

PIID VA24113C0210· VHA· 241-NETWORK CONTRACT OFFICE 01· W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES· FY2013· $79,977 net obligations· UEI YEA9MW7PRDZ5· KS

Description

IGF::OT::IGF RENT/LEASE HEPA PASS-THRU CONTAINERS FOR VACO IT INSTALLATION PROJECT

First action · last action
2013-09-05 · 2015-01-13
Transactions
3
First transaction's obligation
$70,650
Base + all options value (sum of deltas)
$79,977
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 3 transactions

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.

$93,297$0Base award · 2013-09-05 · this action $70,650 · running total $70,650Modification P00001 · 2013-11-08 · this action $22,647 · running total $93,297Modification P00002 · 2015-01-13 · this action -$13,320 · running total $79,977
  • Base2013-09-05+$70,650= $70,650
  • Mod P000012013-11-08+$22,647= $93,297
  • Mod P000022015-01-13-$13,320= $79,977
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-05+$70,650$70,650IGF::OT::IGF RENT/LEASE HEPA PASS-THRU CONTAINERS FOR VACO IT INSTALLATION PROJECT
Mod P00001· FUNDING ONLY ACTION2013-11-08+$22,647$93,297IGF::OT::IGF RENT/LEASE HEPA PASS-THRU CONTAINERS FOR VACO IT INSTALLATION PROJECT
Mod P00002· FUNDING ONLY ACTION2015-01-13−$13,320$79,977IGF::OT::IGF RENT/LEASE HEPA PASS-THRU CONTAINERS FOR VACO IT INSTALLATION PROJECT

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 YEA9MW7PRDZ5)

AwardOffice · PSC / listingNet obligationsFY
36C25024P1516250-NETWORK CONTRACT OFFICE 10 (36C250) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$11,244FY2024
36C25223P0579252-NETWORK CONTRACT OFFICE 12 (36C252) · 4240 · SAFETY AND RESCUE EQUIPMENT$100,975FY2023
36C24922P0709249-NETWORK CONTRACT OFFICE 9 (36C249) · 4460 · AIR PURIFICATION EQUIPMENT$14,255FY2022
36C24521P0681245-NETWORK CONTRACT OFFICE 5 (36C245) · 4460 · AIR PURIFICATION EQUIPMENT$40,422FY2021
36C25221P0324252-NETWORK CONTRACT OFFICE 12 (36C252) · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT$17,910FY2021
36C24720P1076247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,155FY2020

Other recipients under W081 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
V402C16270MERCHANDISE BROKERS INC241-NETWORK CONTRACT OFFICE 01$3,800FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.