Description
MEDICATION CARTS IGF::OT::IGF
First action · last action
2012-12-31 · 2013-07-24
Transactions
4
First transaction's obligation
$4,517,388
Base + all options value (sum of deltas)
$5,293,901
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24613D0027
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 4 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.
- Base2012-12-31+$4,517,388= $4,517,388
- Mod P000012013-02-19+$128,009= $4,645,397
- Mod P000032013-04-18+$0= $4,645,397
- Mod P000022013-07-24+$648,504= $5,293,901
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$4,517,388 | $4,517,388 | MEDICATION CARTS IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2013-02-19 | +$128,009 | $4,645,397 | MEDICATION CARTS IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2013-04-18 | +$0 | $4,645,397 | MEDICATION CARTS IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2013-07-24 | +$648,504 | $5,293,901 | MEDICATION CARTS IGF::OT::IGF |
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 CA6PTFD9GKK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0325 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $317,811 | FY2026 |
| 36C10B26F0255 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $4,443,581 | FY2026 |
| 36C10B26F0204 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $52,235 | FY2026 |
| 36C10B26F0168 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $94,147 | FY2026 |
| 36C25926P0430 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $2,995 | FY2026 |
| 36C10B26F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $320,441 | FY2026 |
Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F4001 | TRANSMOTION MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $11,434 | FY2016 |
| VA24616F4016 | T & T TECHNOLOGY INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,391 | FY2016 |
| VA24616F3962 | ALDEVRA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,482 | FY2016 |
| VA24616F3999 | BRUNO INDEPENDENT LIVING AIDS INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,574 | FY2016 |
| VA24616F4019 | CENTER SPAN LLC | 246-NETWORK CONTRACTING OFFICE 6 | $12,879 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J0736_3600_VA24613D0027_3600 · retrieved 2026-09-26.