Award recordCONTRACT

AMERICAN INDUSTRIAL CORPORATION

PIID VA24613P2533· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $3,204 net obligations· UEI CC9KMHJBKK86· FL

Description

CLEANASCOPE TRAY AND PROTECTIVE LINERS TO PROTECT ENT MEDICAL INSTRUMENTS

First action · last action
2013-03-11 · 2013-06-25
Transactions
2
First transaction's obligation
$3,712
Base + all options value (sum of deltas)
$3,204
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL 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.

$3,712$0Base award · 2013-03-11 · this action $3,712 · running total $3,712Modification P00001 · 2013-06-25 · this action -$508 · running total $3,204
  • Base2013-03-11+$3,712= $3,712
  • Mod P000012013-06-25-$508= $3,204
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-11+$3,712$3,712CLEANASCOPE TRAY AND PROTECTIVE LINERS TO PROTECT ENT MEDICAL INSTRUMENTS
Mod P00001· CHANGE ORDER2013-06-25−$508$3,204CLEANASCOPE TRAY AND PROTECTIVE LINERS TO PROTECT ENT MEDICAL INSTRUMENTS

Related awards · 7

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 CC9KMHJBKK86)

AwardOffice · PSC / listingNet obligationsFY
VA24513P0404613-MARTINSBURG · 4610 · WATER PURIFICATION EQUIPMENT$7,285FY2013
VA25913P1192259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,779FY2013

Other recipients under 6530 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616J4028STRYKER SALES, LLC246-NETWORK CONTRACTING OFFICE 6$60,685FY2016
VA24616P4010GETINGE USA INC246-NETWORK CONTRACTING OFFICE 6$19,534FY2016
VA24616F3890BARRIER FREE LIFTS, INC.246-NETWORK CONTRACTING OFFICE 6$7,782FY2016
VA24616J3724BLUE CHIP MEDICAL PRODUCTS, INC.246-NETWORK CONTRACTING OFFICE 6$21,605FY2016
VA24616P3700GOVERNMENT SCIENTIFIC SOURCE INC246-NETWORK CONTRACTING OFFICE 6$35,404FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2533_3600_-NONE-_-NONE- · retrieved 2026-09-26.