Award recordCONTRACT

PATTONS INC

PIID VA24613P2226· VHA· 246-NETWORK CONTRACTING OFFICE 6· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $8,025 net obligations· UEI PKXMBBLSF495· NC

Description

IGF::OT::IGF EMERGENCY ON SITE VENDOR SERVICE TO PROVIDE REPAIRS TO THE TWO AIR DRYERS (DME 50RX) FOR THE HOSPITAL'S MEDICAL AIR SYSTEM.

First action · last action
2013-02-06 · 2013-02-28
Transactions
2
First transaction's obligation
$6,177
Base + all options value (sum of deltas)
$8,025
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$8,025$0Base award · 2013-02-06 · this action $6,177 · running total $6,177Modification P00001 · 2013-02-28 · this action $1,848 · running total $8,025
  • Base2013-02-06+$6,177= $6,177
  • Mod P000012013-02-28+$1,848= $8,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-06+$6,177$6,177IGF::OT::IGF EMERGENCY ON SITE VENDOR SERVICE TO PROVIDE REPAIRS TO THE TWO AIR DRYERS (DME 50RX) FOR THE HOSP…
Mod P00001· FUNDING ONLY ACTION2013-02-28+$1,848$8,025IGF::OT::IGF EMERGENCY ON SITE VENDOR SERVICE TO PROVIDE REPAIRS TO THE TWO AIR DRYERS (DME 50RX) FOR THE HOSP…

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 PKXMBBLSF495)

AwardOffice · PSC / listingNet obligationsFY
VA24613P2089246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$4,280FY2013
VA652C10502246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$3,242FY2011
VA652C10136246-NETWORK CONTRACTING OFFICE 6 · J043 · MAINT-REP OF PUMPS & COMPRESSORS$25,568FY2011
V652C00235652S-RICHMOND SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$8,708FY2010
V565C90154565S-FAYETTEVILLE SMALL PURHCASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ$11,873FY2009
VA246P0293246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$56,154FY2008

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_VA24613P2226_3600_-NONE-_-NONE- · retrieved 2026-09-26.