Award recordCONTRACT

HOWARD INDUSTRIES, INC.

PIID VA24714C0409· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $8,533,981 net obligations· UEI DPYMJBXHMFK5· MS

Description

MAINTENANCE AND REPAIR SERVICES FOR VISN 7 BAR CODE MEDICINE ADMINISTRATION CARTS.

Base award description: :IGF::OT::IGF: MAINTENANCE AND REPAIR SERVICES FOR VISN 7 BAR CODE MEDICINE ADMINISTRATION CARTS.

First action · last action
2014-09-26 · 2020-02-01
Transactions
8
First transaction's obligation
$1,422,033
Base + all options value (sum of deltas)
$13,396,748
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 8 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.

$8,533,981$0Base award · 2014-09-26 · this action $1,422,033 · running total $1,422,033Modification P00001 · 2015-08-28 · this action $1,478,915 · running total $2,900,948Modification P00002 · 2016-09-06 · this action $1,538,071 · running total $4,439,020Modification P00003 · 2017-07-24 · this action $1,599,594 · running total $6,038,614Modification P00004 · 2018-05-30 · this action $0 · running total $6,038,614Modification P00005 · 2018-09-29 · this action $1,663,578 · running total $7,702,192Modification P00006 · 2019-09-29 · this action $554,526 · running total $8,256,718Modification P00007 · 2020-02-01 · this action $277,263 · running total $8,533,981
  • Base2014-09-26+$1,422,033= $1,422,033
  • Mod P000012015-08-28+$1,478,915= $2,900,948
  • Mod P000022016-09-06+$1,538,071= $4,439,020
  • Mod P000032017-07-24+$1,599,594= $6,038,614
  • Mod P000042018-05-30+$0= $6,038,614
  • Mod P000052018-09-29+$1,663,578= $7,702,192
  • Mod P000062019-09-29+$554,526= $8,256,718
  • Mod P000072020-02-01+$277,263= $8,533,981
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$1,422,033$1,422,033:IGF::OT::IGF: MAINTENANCE AND REPAIR SERVICES FOR VISN 7 BAR CODE MEDICINE ADMINISTRATION CARTS.
Mod P00001· EXERCISE AN OPTION2015-08-28+$1,478,915$2,900,948:IGF::OT::IGF: MAINTENANCE AND REPAIR SERVICES FOR VISN 7 BAR CODE MEDICINE ADMINISTRATION CARTS.
Mod P00002· EXERCISE AN OPTION2016-09-06+$1,538,071$4,439,020:IGF::OT::IGF: MAINTENANCE AND REPAIR SERVICES FOR VISN 7 BAR CODE MEDICINE ADMINISTRATION CARTS.
Mod P00003· EXERCISE AN OPTION2017-07-24+$1,599,594$6,038,614:IGF::OT::IGF: MAINTENANCE AND REPAIR SERVICES FOR VISN 7 BAR CODE MEDICINE ADMINISTRATION CARTS.
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-05-30+$0$6,038,614:IGF::OT::IGF: MAINTENANCE AND REPAIR SERVICES FOR VISN 7 BAR CODE MEDICINE ADMINISTRATION CARTS.
Mod P00005· EXERCISE AN OPTION2018-09-29+$1,663,578$7,702,192:IGF::OT::IGF: MAINTENANCE AND REPAIR SERVICES FOR VISN 7 BAR CODE MEDICINE ADMINISTRATION CARTS.
Mod P00006· EXERCISE AN OPTION2019-09-29+$554,526$8,256,718MAINTENANCE AND REPAIR SERVICES FOR VISN 7 BAR CODE MEDICINE ADMINISTRATION CARTS.
Mod P00007· EXERCISE AN OPTION2020-02-01+$277,263$8,533,981MAINTENANCE AND REPAIR SERVICES FOR VISN 7 BAR CODE MEDICINE ADMINISTRATION CARTS.

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 DPYMJBXHMFK5)

AwardOffice · PSC / listingNet obligationsFY
36C24623P1120246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES$0FY2023
36C24720P0874247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$399,904FY2020
36C25920P0475NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C25519P0706255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2019
36C24518P0025245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$132,217FY2018
VA69D17C0056252-NETWORK CONTRACT OFFICE 12 (36C252) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,973FY2017

Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P1366ACUSTAF DEVELOPMENT CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$2,368,412FY2020
36C24720F0690GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,422FY2020
36C24720P0892PEVCO SYSTEMS INTERNATIONAL, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$153,600FY2020
36C24720P0921GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$569,465FY2020
36C24720P0872HILL-ROM, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$85,445FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0409_3600_-NONE-_-NONE- · retrieved 2026-09-26.