Award recordCONTRACT

ARM ELECTRICAL SERVICES INC

PIID VA24812P4101· VHA· 248-NETWORK CONTRACT OFFICE 8· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $24,900 net obligations· UEI SM8LJFRDJRD6· FL

Description

IGF::CT::IGF CRITICAL FUNCTIONS SMART POOL

Base award description: SMART POOL

First action · last action
2012-06-12 · 2012-10-24
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$24,900
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

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.

$24,900$0Base award · 2012-06-12 · this action $10,000 · running total $10,000Modification P00001 · 2012-10-24 · this action $14,900 · running total $24,900
  • Base2012-06-12+$10,000= $10,000
  • Mod P000012012-10-24+$14,900= $24,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-12+$10,000$10,000SMART POOL
Mod P00001· CHANGE ORDER2012-10-24+$14,900$24,900IGF::CT::IGF CRITICAL FUNCTIONS 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 SM8LJFRDJRD6)

AwardOffice · PSC / listingNet obligationsFY
VA24812P5750248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$1,363FY2012
VA24812P5632248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$1,129FY2012
VA24812P4100248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,900FY2012
VA24812C0119546-MIAMI · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$14,700FY2012
VA248P1870546-MIAMI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,500FY2011
VA248P1868546-MIAMI · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ$4,329FY2011

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
V797P6011BV285PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.248-NETWORK CONTRACT OFFICE 8$1,055,806FY2016
VA24816P1359BAYER HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8$5,034FY2016
VA24816P1427GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$16,010FY2016
VA24816P1294PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC248-NETWORK CONTRACT OFFICE 8$3,330FY2016
VA24816P2667GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$17,293FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P4101_3600_-NONE-_-NONE- · retrieved 2026-09-26.