Award recordCONTRACT

INTEGRITY OFFICE SOLUTIONS, INC.

PIID VA24713P2793· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $12,135 net obligations· UEI XN9AEBVPBQU7· CO

Description

PURCHASE MISC ELECTRONICS AND BOOKS FOR MENTAL HEALTH SERVICE

First action · last action
2013-09-10 · 2013-10-03
Transactions
2
First transaction's obligation
$13,039
Base + all options value (sum of deltas)
$12,135
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$13,039$0Base award · 2013-09-10 · this action $13,039 · running total $13,039Modification P00001 · 2013-10-03 · this action -$903 · running total $12,135
  • Base2013-09-10+$13,039= $13,039
  • Mod P000012013-10-03-$903= $12,135
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-10+$13,039$13,039PURCHASE MISC ELECTRONICS AND BOOKS FOR MENTAL HEALTH SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-03−$903$12,135PURCHASE MISC ELECTRONICS AND BOOKS FOR MENTAL HEALTH SERVICE

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 XN9AEBVPBQU7)

AwardOffice · PSC / listingNet obligationsFY
VA24713P2885247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,579FY2013
VA77713P0372EMPLOYEE EDUCATION SYSTEM · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$276,805FY2013
VA24413P3943540-CLARKSBURG · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$20,600FY2013
VA74113C0038DEPT OF VETERANS AFFAIRS · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$130,577FY2013
VA25913C0151259-NETWORK CONTRACT OFFICE 19 · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN$62,500FY2013
VA24813P2612248-NETWORK CONTRACT OFFICE 8 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$222,289FY2013

Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1550JORDAN RESES SUPPLY COMPANY, LLC247-NETWORK CONTRACT OFFICE 7$70,489FY2016
VA24716F1593HOMECARE PRODUCTS, INC.247-NETWORK CONTRACT OFFICE 7$6,071FY2016
VA24716F1539ALCON LABORATORIES, INC.247-NETWORK CONTRACT OFFICE 7$73,558FY2016
VA24716F1545BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016
VA24716F1594BUFFALO SUPPLY INC.247-NETWORK CONTRACT OFFICE 7$12,489FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P2793_3600_-NONE-_-NONE- · retrieved 2026-09-26.