Description
AUTOMED PILL PACKING UNIT UPGRADE
First action · last action
2017-09-15 · 2017-09-15
Transactions
1
First transaction's obligation
$28,708
Base + all options value (sum of deltas)
$28,708
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
V797P4251B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2017-09-15+$28,708= $28,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$28,708 | $28,708 | AUTOMED PILL PACKING UNIT UPGRADE |
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 DBK1G75J3LK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,647 | FY2026 |
| 36C26126P0320 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $141,085 | FY2026 |
| 36C10B26C0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $223,903 | FY2026 |
| 36C24126N0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,958 | FY2026 |
| 36C24125P0680 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $178,236 | FY2025 |
| 36C24225P1319 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,028 | FY2025 |
Other recipients under 7045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220F0353 | V3GATE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $21,706 | FY2020 |
| VA24217P2823 | KPAUL PROPERTIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,251 | FY2017 |
| VA24217F3890 | CYNERGY PROFESSIONAL SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,656 | FY2017 |
| VA24217F3919 | AFFIGENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,503 | FY2017 |
| VA24217P2805 | PSYCHOLOGY SOFTWARE TOOLS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,059 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F2644_3600_V797P4251B_3600 · retrieved 2026-09-26.