Award recordCONTRACT

ARM ELECTRICAL SERVICES INC

PIID VA24812P5632· VHA· 248-NETWORK CONTRACT OFFICE 8· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2012· $1,129 net obligations· UEI SM8LJFRDJRD6· FL

Description

IGF::CT::IGF *CRITICAL FUNCTIONS* SMART POOL

Base award description: SMART POOL

First action · last action
2012-09-01 · 2012-10-26
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$1,129
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$10,000$0Base award · 2012-09-01 · this action $10,000 · running total $10,000Modification P00001 · 2012-10-26 · this action -$8,871 · running total $1,129
  • Base2012-09-01+$10,000= $10,000
  • Mod P000012012-10-26-$8,871= $1,129
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-01+$10,000$10,000SMART POOL
Mod P00001· CHANGE ORDER2012-10-26−$8,871$1,129IGF::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
VA24812P4100248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$24,900FY2012
VA24812P4101248-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 J066 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1049HOLOGIC, INC.248-NETWORK CONTRACT OFFICE 8$111,140FY2016
VA24816P1033PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8$26,624FY2016
VA24816P1849PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8$11,825FY2016
VA24816P0198COHERENT INC248-NETWORK CONTRACT OFFICE 8$7,720FY2016
VA24816P0524GENERAL ELECTRIC COMPANY248-NETWORK CONTRACT OFFICE 8$24,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5632_3600_-NONE-_-NONE- · retrieved 2026-09-26.