Award recordCONTRACT

ARMSTRONG SERVICE INC.

PIID VA24712F1401· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $3,289,344 net obligations· UEI LYNNN528HBK5· FL

Description

IGF::OT::IGF OTHER FUNCTION: VISN 7 STEAM TRAP REPAIR SERVICES

First action · last action
2012-06-20 · 2012-09-22
Transactions
2
First transaction's obligation
$3,289,344
Base + all options value (sum of deltas)
$3,289,344
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0460M
NAICS
335212 · HOUSEHOLD VACUUM CLEANER MANUFACTURING

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.

$3,289,344$0Base award · 2012-06-20 · this action $3,289,344 · running total $3,289,344Modification P00001 · 2012-09-22 · this action $0 · running total $3,289,344
  • Base2012-06-20+$3,289,344= $3,289,344
  • Mod P000012012-09-22+$0= $3,289,344
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-20+$3,289,344$3,289,344IGF::OT::IGF OTHER FUNCTION: VISN 7 STEAM TRAP REPAIR SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-09-22+$0$3,289,344IGF::OT::IGF OTHER FUNCTION: VISN 7 STEAM TRAP REPAIR SERVICES

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 LYNNN528HBK5)

AwardOffice · PSC / listingNet obligationsFY
VA24217F2445242-NETWORK CONTRACT OFFICE 02 (36C242) · 5110 · HAND TOOLS, EDGED, NONPOWERED$5,675FY2017
VA25017F0203515-BATTLE CREEK(00515) · 4520 · SPACE AND WATER HEATING EQUIPMENT$56,538FY2017
VA24616F6260246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,315FY2016
VA24416F4405244-NETWORK CONTRACT OFFICE 4 (36C244) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$39,355FY2016
VA24116F1239241-NETWORK CONTRACT OFFICE 01 (36C241) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$11,219FY2016
VA25115F2586506-ANN ARBOR · 4510 · PLUMBING FIXTURES AND ACCESSORIES$139,514FY2015

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716C0109SUNCOAST INDUSTRIAL TESTING SERVICES INC.247-NETWORK CONTRACT OFFICE 7$77,750FY2016
VA24716P1306OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$9,500FY2016
VA24716P1285OEC MEDICAL SYSTEMS, INC.247-NETWORK CONTRACT OFFICE 7$26,591FY2016
VA24716P1205GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.247-NETWORK CONTRACT OFFICE 7$5,400FY2016
VA24716P0965ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$5,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F1401_3600_GS07F0460M_4730 · retrieved 2026-09-26.