Description
PM SERVICE LABRIE EQUIPMENT
First action · last action
2010-10-01 · 2013-10-01
Transactions
5
First transaction's obligation
$8,280
Base + all options value (sum of deltas)
$37,088
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 5 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+$8,280= $8,280
- Mod 12011-10-05+$8,970= $17,250
- Mod 22012-02-09-$1,208= $16,043
- Mod P000032012-09-28+$10,005= $26,048
- Mod P000042013-10-01+$11,040= $37,088
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$8,280 | $8,280 | PM SERVICE LABRIE EQUIPMENT |
| Mod 1· EXERCISE AN OPTION | 2011-10-05 | +$8,970 | $17,250 | PM SERVICE LABRIE EQUIPMENT |
| Mod 2· FUNDING ONLY ACTION | 2012-02-09 | −$1,208 | $16,043 | PM SERVICE LABRIE EQUIPMENT |
| Mod P00003· FUNDING ONLY ACTION | 2012-09-28 | +$10,005 | $26,048 | PM SERVICE LABRIE EQUIPMENT |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-01 | +$11,040 | $37,088 | PM SERVICE LABRIE EQUIPMENT |
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 XUEDGH2RTJV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0143 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,836 | FY2026 |
| 36C24725P1036 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,569 | FY2025 |
| 36C24725P0490 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C26325P0067 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,800 | FY2025 |
| 36C25624P1611 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,000 | FY2024 |
| 36C25924P1299 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,400 | FY2024 |
Other recipients under 6525 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0070 | LUNIT AMERICAS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,325 | FY2016 |
| VA24715F3160 | CARESTREAM HEALTH, INC | 247-NETWORK CONTRACT OFFICE 7 | $20,664 | FY2015 |
| VA24715F3177 | D.R.E. MEDICAL GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,534 | FY2015 |
| VA24715F2893 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $28,381 | FY2015 |
| VA24715P1782 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 | $78,525 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P1450_3600_-NONE-_-NONE- · retrieved 2026-09-26.