Award recordCONTRACT

PARATA SYSTEMS LLC

PIID VA24812P0969· VHA· 672-SAN JUAN· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2012· $12,749 net obligations· UEI YSK7Y3XCL1C7· NC

Description

INPATIENT UNIT DOSE MACHINE SUPPLIES

First action · last action
2012-01-18 · 2012-01-18
Transactions
2
First transaction's obligation
$12,748
Base + all options value (sum of deltas)
$12,749
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
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 · 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.

$12,749$0Base award · 2012-01-18 · this action $12,748 · running total $12,748Modification 1 · 2012-01-18 · this action $1 · running total $12,749
  • Base2012-01-18+$12,748= $12,748
  • Mod 12012-01-18+$1= $12,749
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-18+$12,748$12,748INPATIENT UNIT DOSE MACHINE SUPPLIES
Mod 1· FUNDING ONLY ACTION2012-01-18+$1$12,749INPATIENT UNIT DOSE MACHINE SUPPLIES

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 YSK7Y3XCL1C7)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0518257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$515,398FY2026
36C25726P0733257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$445,947FY2026
36C26326P0609NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$134,675FY2026
36C24726P0691247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$102,794FY2026
36C26126P0839261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$31,080FY2026
36C25926P0560NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$447,859FY2026

Other recipients under 6530 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812F3634MILLERKNOLL INC672-SAN JUAN$15,266FY2012
VA24812P3071ALADDIN TEMP-RITE LLC672-SAN JUAN$19,112FY2012
VA24812P0881Q-MATIC CORPORATION672-SAN JUAN$17,735FY2012
VA24812F0689CUBICLE CURTAIN FACTORY, INC.672-SAN JUAN$7,124FY2012
VA24812F0677MILLERKNOLL INC672-SAN JUAN$16,828FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P0969_3600_-NONE-_-NONE- · retrieved 2026-09-26.