Award recordCONTRACT

AUTOMED TECHNOLOGIES, INC.

PIID VA24713F1119· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $451,276 net obligations· UEI DBK1G75J3LK1· IL

Description

IGF::OT::IGF, MAINTENANCE CONTRACT EXERCISE OF OPTION YEAR 3

Base award description: IGF::OT::IGF

First action · last action
2013-05-01 · 2018-08-13
Transactions
9
First transaction's obligation
$75,714
Base + all options value (sum of deltas)
$693,472
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4251B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$459,892$0Base award · 2013-05-01 · this action $75,714 · running total $75,714Modification P00001 · 2014-10-01 · this action $46,375 · running total $122,089Modification P00002 · 2014-11-07 · this action -$2,271 · running total $119,818Modification P00003 · 2015-05-01 · this action $94,602 · running total $214,420Modification P00004 · 2016-04-29 · this action $99,000 · running total $313,420Modification P00005 · 2017-04-26 · this action $103,392 · running total $416,812Modification P00006 · 2018-03-29 · this action $34,464 · running total $451,276Modification P00007 · 2018-07-31 · this action $8,616 · running total $459,892Modification P00008 · 2018-08-13 · this action -$8,616 · running total $451,276
  • Base2013-05-01+$75,714= $75,714
  • Mod P000012014-10-01+$46,375= $122,089
  • Mod P000022014-11-07-$2,271= $119,818
  • Mod P000032015-05-01+$94,602= $214,420
  • Mod P000042016-04-29+$99,000= $313,420
  • Mod P000052017-04-26+$103,392= $416,812
  • Mod P000062018-03-29+$34,464= $451,276
  • Mod P000072018-07-31+$8,616= $459,892
  • Mod P000082018-08-13-$8,616= $451,276
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-01+$75,714$75,714IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-10-01+$46,375$122,089IGF::OT::IGF, MAINTENANCE CONTRACT
Mod P00002· FUNDING ONLY ACTION2014-11-07−$2,271$119,818IGF::OT::IGF, MAINTENANCE CONTRACT DE-OBLIGATION OF FUNDS.
Mod P00003· FUNDING ONLY ACTION2015-05-01+$94,602$214,420IGF::OT::IGF, MAINTENANCE CONTRACT DE-OBLIGATION OF FUNDS.
Mod P00004· EXERCISE AN OPTION2016-04-29+$99,000$313,420IGF::OT::IGF, MAINTENANCE CONTRACT EXERCISE OF OPTION YEAR 3
Mod P00005· EXERCISE AN OPTION2017-04-26+$103,392$416,812IGF::OT::IGF, MAINTENANCE CONTRACT EXERCISE OF OPTION YEAR 3
Mod P00006· EXERCISE AN OPTION2018-03-29+$34,464$451,276IGF::OT::IGF, MAINTENANCE CONTRACT EXERCISE OF OPTION YEAR 3
Mod P00007· EXERCISE AN OPTION2018-07-31+$8,616$459,892IGF::OT::IGF, MAINTENANCE CONTRACT EXERCISE OF OPTION YEAR 3
Mod P00008· OTHER ADMINISTRATIVE ACTION2018-08-13−$8,616$451,276IGF::OT::IGF, MAINTENANCE CONTRACT EXERCISE OF OPTION YEAR 3

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 DBK1G75J3LK1)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0500257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,647FY2026
36C26126P0320261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$141,085FY2026
36C10B26C0015TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$223,903FY2026
36C24126N0130241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$71,958FY2026
36C24125P0680241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$178,236FY2025
36C24225P1319242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$131,028FY2025

Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0044BAMAJACK, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$593,742FY2026
36C24726P0104SANTA FE POWER SOLUTIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$56,824FY2026
36C24725P0995PETRANKA CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$6,835FY2025
36C24725P1059EATON CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$26,111FY2025
36C24725P0986BLANCHARD MACHINERY COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$88,587FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F1119_3600_V797P4251B_3600 · retrieved 2026-09-26.