Award recordCONTRACT

HOWARD INDUSTRIES, INC.

PIID VA24714P3222· VHA· 247-NETWORK CONTRACT OFFICE 7· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $8,845 net obligations· UEI DPYMJBXHMFK5· MS

Description

REPAIR OF HOWARD BCMA CARTS IGF::OT::IGF

First action · last action
2014-08-29 · 2014-08-29
Transactions
1
First transaction's obligation
$8,845
Base + all options value (sum of deltas)
$8,945
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 1 transaction

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.

$8,845$0Base award · 2014-08-29 · this action $8,845 · running total $8,845
  • Base2014-08-29+$8,845= $8,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-29+$8,845$8,845REPAIR OF HOWARD BCMA CARTS IGF::OT::IGF

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 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F111524 HOUR DATA, LLC247-NETWORK CONTRACT OFFICE 7$13,500FY2016
VA24715F2547SPACELABS HEALTHCARE (WASHINGTON), INC247-NETWORK CONTRACT OFFICE 7$3,192FY2015
VA24715F1342LYTX, INC.247-NETWORK CONTRACT OFFICE 7$7,835FY2015
VA24715P1549DRAEGER INC247-NETWORK CONTRACT OFFICE 7$25,568FY2015
VA24714F3499AVERTIUM TENNESSEE, INC247-NETWORK CONTRACT OFFICE 7$311,300FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P3222_3600_-NONE-_-NONE- · retrieved 2026-09-26.