Award recordCONTRACT

GREGORY POOLE EQUIPMENT COMPANY

PIID VA24613P1276· VHA· 246-NETWORK CONTRACTING OFFICE 6· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $13,660 net obligations· UEI TRSJFMDLVK71· NC

Description

IGF::OT::IGF SERVICE FOR EMERGENCY GENERATORS

First action · last action
2012-12-04 · 2014-04-01
Transactions
3
First transaction's obligation
$18,830
Base + all options value (sum of deltas)
$13,660
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 3 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.

$18,830$0Base award · 2012-12-04 · this action $18,830 · running total $18,830Modification P00001 · 2014-03-08 · this action -$4,466 · running total $14,364Modification P00002 · 2014-04-01 · this action -$704 · running total $13,660
  • Base2012-12-04+$18,830= $18,830
  • Mod P000012014-03-08-$4,466= $14,364
  • Mod P000022014-04-01-$704= $13,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-04+$18,830$18,830IGF::OT::IGF SERVICE FOR EMERGENCY GENERATORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-08−$4,466$14,364IGF::OT::IGF SERVICE FOR EMERGENCY GENERATORS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-01−$704$13,660IGF::OT::IGF SERVICE FOR EMERGENCY GENERATORS

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 TRSJFMDLVK71)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0917246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$81,291FY2026
36C24626P0452246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$39,145FY2026
36C24625P0231246-NETWORK CONTRACTING OFFICE 6 (36C246) · W061 · LEASE OR RENTAL OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$11,531FY2025
36C24624P0606246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,144FY2024
36C24624P0339246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,777FY2024
36C24623P1906246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$400,000FY2023

Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3956PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.246-NETWORK CONTRACTING OFFICE 6$296,436FY2016
VA24616F0723JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.246-NETWORK CONTRACTING OFFICE 6$12,245FY2016
VA24616P4005TREATMENT SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$8,005FY2016
VA24616P3974ST. JUDE MEDICAL, LLC246-NETWORK CONTRACTING OFFICE 6$5,000FY2016
VA24616P3963BAYER HEALTHCARE LLC246-NETWORK CONTRACTING OFFICE 6$6,623FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1276_3600_-NONE-_-NONE- · retrieved 2026-09-26.