Award recordCONTRACT

LOPEZ CARLOS L

PIID VA24714F0307· VHA· 247-NETWORK CONTRACT OFFICE 7· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $88,128 net obligations· UEI KPFMAEW883T8· TX

Description

ELECTRICAL SAFETY ANALYZERS FOR BLOOD PRESSURE MACHINES

First action · last action
2013-11-22 · 2013-11-25
Transactions
2
First transaction's obligation
$44,064
Base + all options value (sum of deltas)
$88,128
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0075W
NAICS
624310 · VOCATIONAL REHABILITATION SERVICES

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.

$88,128$0Base award · 2013-11-22 · this action $44,064 · running total $44,064Modification P00001 · 2013-11-25 · this action $44,064 · running total $88,128
  • Base2013-11-22+$44,064= $44,064
  • Mod P000012013-11-25+$44,064= $88,128
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-22+$44,064$44,064ELECTRICAL SAFETY ANALYZERS FOR BLOOD PRESSURE MACHINES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-11-25+$44,064$88,128ELECTRICAL SAFETY ANALYZERS FOR BLOOD PRESSURE MACHINES

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 KPFMAEW883T8)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0226242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION$7,766,124FY2026
36C24226D0017242-NETWORK CONTRACT OFFICE 02 (36C242) · G004 · SOCIAL- SOCIAL REHABILITATION$0FY2026
36C24225N0221242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER$8,116,184FY2025
36C24225D0018242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER$0FY2025
36C24224N0410242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER$3,874,696FY2024
36C24223N0470242-NETWORK CONTRACT OFFICE 02 (36C242) · G099 · SOCIAL- OTHER$7,618,542FY2023

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_VA24714F0307_3600_GS02F0075W_4730 · retrieved 2026-09-26.