Description
INTELLIBOT EQUIPMENT - EXTENDED WARRANTY
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$6,432
Base + all options value (sum of deltas)
$6,432
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2011-10-01+$6,432= $6,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$6,432 | $6,432 | INTELLIBOT EQUIPMENT - EXTENDED WARRANTY |
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 FFHFKVFLECT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P5399 | 246-NETWORK CONTRACTING OFFICE 6 · 3625 · TEXTILE INDUSTRIES MACHINERY | $55,900 | FY2013 |
| VA24613P1372 | 246-NETWORK CONTRACTING OFFICE 6 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $6,432 | FY2013 |
| VA24613P0163 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,659 | FY2012 |
| VA24612P4332 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $68,074 | FY2012 |
| VA69312P0521 | 693-WILKES-BARRE · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $125,507 | FY2012 |
| VA248P1941 | 675-ORLANDO · 7910 · FLOOR POLISHERS & VACUUM CLEANERS | $56,600 | FY2011 |
Other recipients under J035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P7949 | BECTON, DICKINSON AND CO | 246-NETWORK CONTRACTING OFFICE 6 | $5,008 | FY2015 |
| VA24615P7398 | CMS IMAGING INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $9,550 | FY2015 |
| VA24615P7213 | HILL-ROM, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,634 | FY2015 |
| VA24615P6985 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,575 | FY2015 |
| VA24615P6989 | HOLOGIC, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1192_3600_-NONE-_-NONE- · retrieved 2026-09-26.