Description
REPLACEMENT EQUIPMENT FOR BIOMEDICAL HT2020
First action · last action
2012-12-17 · 2014-01-27
Transactions
2
First transaction's obligation
$36,010
Base + all options value (sum of deltas)
$33,269
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F1029B
NAICS
335999 · ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT 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.
- Base2012-12-17+$36,010= $36,010
- Mod P000012014-01-27-$2,742= $33,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-17 | +$36,010 | $36,010 | REPLACEMENT EQUIPMENT FOR BIOMEDICAL HT2020 |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-27 | −$2,742 | $33,269 | REPLACEMENT EQUIPMENT FOR BIOMEDICAL HT2020 |
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 PFLEHBVAT9R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P0027 | 626-NASHVILLE · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $7,751 | FY2013 |
| VA24912F0099 | 596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,845 | FY2012 |
| VA544C15147 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,620 | FY2011 |
| VA546A00751 | 546-MIAMI · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $0 | FY2010 |
| VA544P01819 | 544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES | $4,620 | FY2010 |
| V544P01819 | 544S-COLUMBIA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,620 | FY2010 |
Other recipients under 6625 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3251 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $47,048 | FY2015 |
| VA24715F1231 | GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD | 247-NETWORK CONTRACT OFFICE 7 | $16,534 | FY2015 |
| VA24714F2681 | ABATEMENT TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,808 | FY2014 |
| VA24714F2162 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 | $19,811 | FY2014 |
| VA24714P2027 | TECHNICAL COMMUNITIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,618 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0254_3600_GS24F1029B_4730 · retrieved 2026-09-26.