Award recordCONTRACT

MID-ATLANTICARE SOUTH LLC

PIID VA24713C0047· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $91,374 net obligations· UEI LJ98F6LL7CA1· MD

Description

IGF::CT::IGF CRITICAL FUNCTION; OVERHEAD PATIENT LIFT MAINTENANCE

Base award description: IGF::CT::IGF, OVERHEAD LIFT MAINTENANCE

First action · last action
2012-12-07 · 2017-01-26
Transactions
9
First transaction's obligation
$15,964
Base + all options value (sum of deltas)
$91,374
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 9 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.

$92,774$0Base award · 2012-12-07 · this action $15,964 · running total $15,964Modification P00001 · 2013-10-01 · this action $15,964 · running total $31,928Modification P00002 · 2013-11-06 · this action $9,000 · running total $40,928Modification P00003 · 2014-02-05 · this action -$3,187 · running total $37,741Modification P00004 · 2014-10-01 · this action $15,964 · running total $53,705Modification P00005 · 2015-01-28 · this action $14,720 · running total $68,425Modification P00006 · 2015-10-01 · this action $24,349 · running total $92,774Modification P00007 · 2016-03-18 · this action -$800 · running total $91,974Modification P00008 · 2017-01-26 · this action -$600 · running total $91,374
  • Base2012-12-07+$15,964= $15,964
  • Mod P000012013-10-01+$15,964= $31,928
  • Mod P000022013-11-06+$9,000= $40,928
  • Mod P000032014-02-05-$3,187= $37,741
  • Mod P000042014-10-01+$15,964= $53,705
  • Mod P000052015-01-28+$14,720= $68,425
  • Mod P000062015-10-01+$24,349= $92,774
  • Mod P000072016-03-18-$800= $91,974
  • Mod P000082017-01-26-$600= $91,374
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-07+$15,964$15,964IGF::CT::IGF, OVERHEAD LIFT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2013-10-01+$15,964$31,928IGF::CT::IGF, OVERHEAD LIFT MAINTENANCE
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-11-06+$9,000$40,928IGF::CT::IGF, OVERHEAD LIFT MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-02-05−$3,187$37,741IGF::CT::IGF, OVERHEAD LIFT MAINTENANCE
Mod P00004· EXERCISE AN OPTION2014-10-01+$15,964$53,705IGF::CT::IGF, OVERHEAD LIFT MAINTENANCE
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-01-28+$14,720$68,425IGF::CT::IGF, OVERHEAD LIFT MAINTENANCE
Mod P00006· EXERCISE AN OPTION2015-10-01+$24,349$92,774IGF::CT::IGF, OVERHEAD LIFT MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2016-03-18−$800$91,974IGF::CT::IGF, OVERHEAD LIFT MAINTENANCE
Mod P00008· OTHER ADMINISTRATIVE ACTION2017-01-26−$600$91,374IGF::CT::IGF CRITICAL FUNCTION; OVERHEAD PATIENT LIFT MAINTENANCE

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 LJ98F6LL7CA1)

AwardOffice · PSC / listingNet obligationsFY
VA24714P2819247-NETWORK CONTRACT OFFICE 7 (36C247) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$84,500FY2014
VA24413P4066540-CLARKSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,476FY2013
VA24613P4583246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,632FY2013
VA24713P0988247-NETWORK CONTRACT OFFICE 7 · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT$14,342FY2013
VA24712P2115534-CHARLESTON · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,976FY2012
VA69312P0192693-WILKES-BARRE · Q999 · MEDICAL- OTHER$13,874FY2012

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.