Description
PM SERVICES LOKOMAT SYSTEM
First action · last action
2010-10-01 · 2015-06-29
Transactions
6
First transaction's obligation
$14,900
Base + all options value (sum of deltas)
$82,233
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 6 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.
- Base2010-10-01+$14,900= $14,900
- Mod 12011-10-06+$14,000= $28,900
- Mod P000022012-09-30+$14,000= $42,900
- Mod P000032013-10-01+$13,500= $56,400
- Mod P000042014-10-01+$13,500= $69,900
- Mod P000052015-06-29-$1,167= $68,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$14,900 | $14,900 | PM SERVICES LOKOMAT SYSTEM |
| Mod 1· EXERCISE AN OPTION | 2011-10-06 | +$14,000 | $28,900 | PM SERVICES LOKOMAT SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2012-09-30 | +$14,000 | $42,900 | PM SERVICES LOKOMAT SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$13,500 | $56,400 | PM SERVICES LOKOMAT SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$13,500 | $69,900 | PM SERVICES LOKOMAT SYSTEM |
| Mod P00005· FUNDING ONLY ACTION | 2015-06-29 | −$1,167 | $68,733 | PM SERVICES LOKOMAT SYSTEM |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,880 | FY2026 |
| 36C25025P0016 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,800 | FY2025 |
| 36C25024P1964 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $238,990 | FY2024 |
| 36C25924C0077 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,700 | FY2024 |
| 36C25024P1097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,000 | FY2024 |
| 36C24424P0406 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,380 | FY2024 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1550 | JORDAN RESES SUPPLY COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 | $70,489 | FY2016 |
| VA24716F1593 | HOMECARE PRODUCTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,071 | FY2016 |
| VA24716F1539 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $73,558 | FY2016 |
| VA24716F1545 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
| VA24716F1594 | BUFFALO SUPPLY INC. | 247-NETWORK CONTRACT OFFICE 7 | $12,489 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1442_3600_-NONE-_-NONE- · retrieved 2026-09-25.