Award recordCONTRACT

IDN - ARMSTRONG'S, INC.

PIID VA24712P0163· VHA· 509-AUGUSTA· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2011· $0 net obligations· UEI J85UB8C9M2L4· GA

Description

3 BRAVE

First action · last action
2011-09-26 · 2011-11-10
Transactions
2
First transaction's obligation
$3,214
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423710 · HARDWARE 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.

$3,214$0Base award · 2011-09-26 · this action $3,214 · running total $3,214Modification 1 · 2011-11-10 · this action -$3,214 · running total $0
  • Base2011-09-26+$3,214= $3,214
  • Mod 12011-11-10-$3,214= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-26+$3,214$3,2143 BRAVE
Mod 1· OTHER ADMINISTRATIVE ACTION2011-11-10−$3,214$03 BRAVE

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 J85UB8C9M2L4)

AwardOffice · PSC / listingNet obligationsFY
36C24620P0858246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5340 · HARDWARE, COMMERCIAL$22,923FY2020
36C24718P2645247-NETWORK CONTRACT OFFICE 7 (36C247) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$124,140FY2018
VA24713P0096247-NETWORK CONTRACT OFFICE 7 · 5340 · HARDWARE, COMMERCIAL$4,303FY2013
VA24612F4035246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL$9,848FY2012
VA5091A5126509-AUGUSTA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,214FY2011
V675A10405675-ORLANDO · 5340 · HARDWARE$6,123FY2011

Other recipients under 6515 from 509-AUGUSTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1527PRIDE MOBILITY PRODUCTS CORPORATION509-AUGUSTA$8,051FY2016
VA24716F1478GEO-MED, LLC509-AUGUSTA$8,842FY2016
VA24716F1446HOMECARE PRODUCTS, INC.509-AUGUSTA$9,056FY2016
VA24716F1391EXCEL MEDICAL SUPPLIES, INC.509-AUGUSTA$5,200FY2016
VA24716F1239KARL STORZ ENDOSCOPY-AMERICA INC509-AUGUSTA$16,606FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.