Award recordCONTRACT

AUTOMED TECHNOLOGIES, INC.

PIID VA24415F1598· VHA· 244-NETWORK CONTRACT OFFICE 4· H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2015· $64,868 net obligations· UEI TWJEA1HCQHW7· IL

Description

IGF::OT::IGF LAB EQUIPMENT MAINTENANCE

Base award description: IGF::OT::IGF EQUIPMENT AND MAINTEANCE SERVICE CONTRACT FOR A AUTOMATIC PILL DISPENSER.

First action · last action
2015-01-07 · 2015-10-01
Transactions
2
First transaction's obligation
$32,434
Base + all options value (sum of deltas)
$64,868
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 · 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.

$64,868$0Base award · 2015-01-07 · this action $32,434 · running total $32,434Modification P00002 · 2015-10-01 · this action $32,434 · running total $64,868
  • Base2015-01-07+$32,434= $32,434
  • Mod P000022015-10-01+$32,434= $64,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-07+$32,434$32,434IGF::OT::IGF EQUIPMENT AND MAINTEANCE SERVICE CONTRACT FOR A AUTOMATIC PILL DISPENSER.
Mod P00002· EXERCISE AN OPTION2015-10-01+$32,434$64,868IGF::OT::IGF LAB EQUIPMENT MAINTENANCE

Related awards · 10

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 H266 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415C0145RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4$7,400FY2015
VA24414P0573TRISTATE BIOMEDICAL INC244-NETWORK CONTRACT OFFICE 4$2,108FY2014
VA24412C0133CCMS SCIENTIFIC, INC244-NETWORK CONTRACT OFFICE 4$18,240FY2012
VA24412C0040MILESTONE MEDICAL TECHNOLOGIES, INC244-NETWORK CONTRACT OFFICE 4$39,600FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F1598_3600_V797P4251B_3600 · retrieved 2026-09-26.