Award recordCONTRACT

CHEMDAQ, INC.

PIID VA24517F0860· VA Staff Offices· 581 HUNTINGTON (00581)(36C581)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $14,259 net obligations· UEI JDMYMJAZJKC5· PA

Description

IGF::OT::IGF SENSOR EXCHANGE PM

First action · last action
2017-06-07 · 2017-06-21
Transactions
2
First transaction's obligation
$12,867
Base + all options value (sum of deltas)
$14,259
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
GS07F0135V
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$14,259$0Base award · 2017-06-07 · this action $12,867 · running total $12,867Modification P00001 · 2017-06-21 · this action $1,392 · running total $14,259
  • Base2017-06-07+$12,867= $12,867
  • Mod P000012017-06-21+$1,392= $14,259
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-07+$12,867$12,867IGF::OT::IGF SENSOR EXCHANGE PM
Mod P00001· FUNDING ONLY ACTION2017-06-21+$1,392$14,259IGF::OT::IGF SENSOR EXCHANGE PM

Related awards · 9

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 JDMYMJAZJKC5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0903242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,547FY2026
36C26026P0707260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,400FY2026
36C25926N0372NETWORK CONTRACT OFFICE 19 (36C259) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS$13,749FY2026
36C25526F0068255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,330FY2026
36C24926F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$15,835FY2026
36C26326P0433NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,526FY2026

Other recipients under J065 from 581 HUNTINGTON (00581)(36C581) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24517P3897SERVICE GLASS COMPANY OF HUNTINGTON, INC.581 HUNTINGTON (00581)(36C581)$5,325FY2017
VA24914C0118STERIS CORPORATION581 HUNTINGTON (00581)(36C581)$44,345FY2014
VA24912C0025STERIS CORPORATION581 HUNTINGTON (00581)(36C581)$311,248FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0860_3600_GS07F0135V_4730 · retrieved 2026-09-27.