Award recordCONTRACT

TOSHIBA INTERNATIONAL CORPORATION

PIID VA24116F0626· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS· FY2016· $5,158 net obligations· UEI LRZ8CKZVFCQ8· TX

Description

EMERGENCY UPS UNIT PURCHASED AS PART TO INPUT INTO THE CT SCANNER.

First action · last action
2016-02-03 · 2016-07-08
Transactions
2
First transaction's obligation
$5,258
Base + all options value (sum of deltas)
$5,158
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0399T
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 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.

$5,258$0Base award · 2016-02-03 · this action $5,258 · running total $5,258Modification P00001 · 2016-07-08 · this action -$100 · running total $5,158
  • Base2016-02-03+$5,258= $5,258
  • Mod P000012016-07-08-$100= $5,158
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-03+$5,258$5,258EMERGENCY UPS UNIT PURCHASED AS PART TO INPUT INTO THE CT SCANNER.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-08−$100$5,158EMERGENCY UPS UNIT PURCHASED AS PART TO INPUT INTO THE CT SCANNER.

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 LRZ8CKZVFCQ8)

AwardOffice · PSC / listingNet obligationsFY
36C26321P0194NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,531FY2021
VA24417P2759244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,852FY2017
VA26316P1113438-SIOUX FALLS VA MED CTR (00438) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,155FY2016
VA25716F1426257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,000FY2016
VA26013F1651260-NETWORK CONTRACT OFFICE 20 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$38,303FY2013
VA24613P4699246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$69,750FY2013

Other recipients under 5680 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24121P1177APEX INTEGRATED DISTRIBUTION INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$77,086FY2021
36C24121F0202CONTINENTAL FLOORING CO241-NETWORK CONTRACT OFFICE 01 (36C241)$38,552FY2021
36C24120N1009FEDERAL CONTRACTS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$62,080FY2020
36C24120P0653CARRIGG COMMERCIAL BUILDERS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$41,210FY2020
36C24119P0173MARJAM SUPPLY CO., INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$15,354FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0626_3600_GS07F0399T_4730 · retrieved 2026-09-26.