Description
SMART POOL
First action · last action
2012-05-25 · 2012-08-27
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$19,755
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2012-05-25+$10,000= $10,000
- Mod P00012012-08-27+$9,755= $19,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-25 | +$10,000 | $10,000 | SMART POOL |
| Mod P0001· CHANGE ORDER | 2012-08-27 | +$9,755 | $19,755 | SMART POOL |
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 LL1BA9A7FN25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P0142 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,832 | FY2022 |
| 36C24821P0809 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,657 | FY2021 |
| 36C24821P0379 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,818 | FY2021 |
| 36C24821P0179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,143 | FY2021 |
| 36C24820P1957 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,468 | FY2020 |
| 36C24820P1647 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J010 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS | $21,994 | FY2020 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797P6011BV285 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,055,806 | FY2016 |
| VA24816P1359 | BAYER HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,034 | FY2016 |
| VA24816P1294 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $3,330 | FY2016 |
| VA24816P2667 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $17,293 | FY2016 |
| VA24816P1338 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,817 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P3792_3600_-NONE-_-NONE- · retrieved 2026-09-26.