Award recordCONTRACT

PARKER-HANNIFIN CORPORATION

PIID VA24417P2330· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $8,720 net obligations· UEI W138B61KN3Q7· OH

Description

METHADONE PUMPS

First action · last action
2017-02-09 · 2017-02-09
Transactions
1
First transaction's obligation
$8,720
Base + all options value (sum of deltas)
$8,720
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334419 · OTHER ELECTRONIC COMPONENT 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.

$8,720$0Base award · 2017-02-09 · this action $8,720 · running total $8,720
  • Base2017-02-09+$8,720= $8,720
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-09+$8,720$8,720METHADONE PUMPS

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 W138B61KN3Q7)

AwardOffice · PSC / listingNet obligationsFY
VA24514P0995512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,900FY2014
VA24514P0757512-BALTIMORE · 6830 · GASES: COMPRESSED AND LIQUEFIED$0FY2014
VA26214P0065262-NETWORK CONTRACT OFFICE 22 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$15,521FY2014
VA26212P3827262-NETWORK CONTRACT OFFICE 22 · 4310 · COMPRESSORS AND VACUUM PUMPS$61,898FY2012
VA534A00182534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$9,998FY2010
V671P89247671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$671FY2008

Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426F0421ALTAMIRA LTD244-NETWORK CONTRACT OFFICE 4 (36C244)$16,055FY2026
36C24426P0282WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$82,042FY2026
36C24426F0418PATRIOT MOBILITY INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,100FY2026
36C24426P0510ACCESS4U INC244-NETWORK CONTRACT OFFICE 4 (36C244)$25,544FY2026
36C24426F0417INSPIRE MEDICAL SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$25,120FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P2330_3600_-NONE-_-NONE- · retrieved 2026-09-26.