Award recordCONTRACT

3-VETS INC

PIID VA24615J1900· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $720,168 net obligations· UEI EL4LKMG8MT77· FL

Description

MODIFICATION TO CHANGE CONTRACTOR AND INCREASE DELIVERY, INSTALL AND COMMISSION 115 EACH MIDMARK 625-001 EXAM TABLES FOR THE KERNERSVILLE HCC

Base award description: DELIVERY, INSTALL AND COMMISSION 115 EACH MIDMARK 625-001 EXAM TABLES FOR THE KERNERSVILLE HCC

First action · last action
2015-07-30 · 2015-11-04
Transactions
3
First transaction's obligation
$720,168
Base + all options value (sum of deltas)
$720,168
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24612A0070
NAICS
339944 · CARBON PAPER AND INKED RIBBON MANUFACTURING

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.

$720,168$0Base award · 2015-07-30 · this action $720,168 · running total $720,168Modification P00001 · 2015-11-03 · this action -$720,168 · running total $0Modification P00002 · 2015-11-04 · this action $720,168 · running total $720,168
  • Base2015-07-30+$720,168= $720,168
  • Mod P000012015-11-03-$720,168= $0
  • Mod P000022015-11-04+$720,168= $720,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-30+$720,168$720,168DELIVERY, INSTALL AND COMMISSION 115 EACH MIDMARK 625-001 EXAM TABLES FOR THE KERNERSVILLE HCC
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-11-03−$720,168$0NO-COST SETTLEMENT AGREEMENT - COMPLETE TERMINATION OF DELIVERY, INSTALL AND COMMISSION 115 EACH MIDMARK 625-0…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-04+$720,168$720,168MODIFICATION TO CHANGE CONTRACTOR AND INCREASE DELIVERY, INSTALL AND COMMISSION 115 EACH MIDMARK 625-001 EXAM…

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 EL4LKMG8MT77)

AwardOffice · PSC / listingNet obligationsFY
36C24721F0535247-NETWORK CONTRACT OFFICE 7 (36C247) · 7510 · OFFICE SUPPLIES$278,400FY2021
36C24521F0424245-NETWORK CONTRACT OFFICE 5 (36C245) · 9330 · PLASTICS FABRICATED MATERIALS$10,620FY2021
36C10E20F0185VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$59,978FY2020
36C24820F0112248-NETWORK CONTRACT OFFICE 8 (36C248) · 9310 · PAPER AND PAPERBOARD$130,080FY2020
36C77020F0052NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$135,200FY2020
36C10E20F0091VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD$26,640FY2020

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F4001TRANSMOTION MEDICAL, INC.246-NETWORK CONTRACTING OFFICE 6$11,434FY2016
VA24616F4016T & T TECHNOLOGY INC246-NETWORK CONTRACTING OFFICE 6$6,391FY2016
VA24616F3962ALDEVRA LLC246-NETWORK CONTRACTING OFFICE 6$24,482FY2016
VA24616F3999BRUNO INDEPENDENT LIVING AIDS INC246-NETWORK CONTRACTING OFFICE 6$12,574FY2016
VA24616F4019CENTER SPAN LLC246-NETWORK CONTRACTING OFFICE 6$12,879FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J1900_3600_VA24612A0070_3600 · retrieved 2026-09-26.