Award recordCONTRACT

LOOKOUT MOUNTAIN CMS, LLC

PIID VA24713C0113· VHA· 247-NETWORK CONTRACT OFFICE 7· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $0 net obligations· UEI JSCPR5EWJW33· TN

Description

IGF::CL::IGF, FLOOR TILE REMOVAL REMOVE FLOOR, RENTAL GENERATOR, 220 VOLTAGE LINE CORD DE-OBLIGATION OF FUNDS IN ORDER TO CLOSE OUT CONTRACT

Base award description: IGF::CL::IGF, FLOOR TILE REMOVAL

First action · last action
2013-02-28 · 2014-05-02
Transactions
3
First transaction's obligation
$5,190
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
562910 · REMEDIATION SERVICES

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.

$7,460$0Base award · 2013-02-28 · this action $5,190 · running total $5,190Modification P00001 · 2013-10-23 · this action $2,270 · running total $7,460Modification P00002 · 2014-05-02 · this action -$7,460 · running total $0
  • Base2013-02-28+$5,190= $5,190
  • Mod P000012013-10-23+$2,270= $7,460
  • Mod P000022014-05-02-$7,460= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-28+$5,190$5,190IGF::CL::IGF, FLOOR TILE REMOVAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-23+$2,270$7,460IGF::CL::IGF, FLOOR TILE REMOVAL
Mod P00002· FUNDING ONLY ACTION2014-05-02−$7,460$0IGF::CL::IGF, FLOOR TILE REMOVAL REMOVE FLOOR, RENTAL GENERATOR, 220 VOLTAGE LINE CORD DE-OBLIGATION OF FUNDS…

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 JSCPR5EWJW33)

AwardOffice · PSC / listingNet obligationsFY
VA25513P3298255-NETWORK CONTRACT OFFICE 15 · 3830 · TRUCK AND TRACTOR ATTACHMENTS$24,730FY2013
VA24413P2825595-LEBANON · 3605 · FOOD PRODUCTS MACHINERY AND EQUIPMENT$4,940FY2013
VA24613P3065246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,134FY2013
VA24913P1378626-NASHVILLE · F999 · OTHER ENVIRONMENTAL SERVICES$4,834FY2013
VA24713C0068247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,880FY2013
VA24812P5569248-NETWORK CONTRACT OFFICE 8 · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$7,209FY2012

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_VA24713C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.