Award recordCONTRACT

HOCOMA INC

PIID VA24715C0262· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J078 · MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT· FY2016· $54,708 net obligations· UEI VMY1R23HL3G6· MA

Description

LOKOAMAT TREADMILL PM IGF::OT::IGF

First action · last action
2015-10-01 · 2017-10-01
Transactions
3
First transaction's obligation
$18,236
Base + all options value (sum of deltas)
$54,708
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 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.

$54,708$0Base award · 2015-10-01 · this action $18,236 · running total $18,236Modification P00001 · 2016-10-01 · this action $18,236 · running total $36,472Modification P00002 · 2017-10-01 · this action $18,236 · running total $54,708
  • Base2015-10-01+$18,236= $18,236
  • Mod P000012016-10-01+$18,236= $36,472
  • Mod P000022017-10-01+$18,236= $54,708
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$18,236$18,236LOKOAMAT TREADMILL PM IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-10-01+$18,236$36,472LOKOAMAT TREADMILL PM IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-10-01+$18,236$54,708LOKOAMAT TREADMILL PM 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 VMY1R23HL3G6)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0013250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,880FY2026
36C25025P0016250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$30,800FY2025
36C25024P1964250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$238,990FY2024
36C25924C0077NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$44,700FY2024
36C25024P1097250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$45,000FY2024
36C24424P0406244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$70,380FY2024

Other recipients under J078 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0929PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$179,928FY2025
36C24720C0193PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$449,820FY2020
36C24720C0101PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$5,600FY2020
36C24719C0032PREMIER MECHANICAL GROUP INC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,330FY2019
VA24717C0267MOORE, DARYL247-NETWORK CONTRACT OFFICE 7 (36C247)$3,040FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0262_3600_-NONE-_-NONE- · retrieved 2026-09-26.