Award recordCONTRACT

ALLIANCE MICRO, INC.

PIID VA24813P2812· VHA· 248-NETWORK CONTRACT OFFICE 8· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $44,440 net obligations· UEI SG8MDMBUNV26· VA

Description

MEDICAL WORKSTATIONS

First action · last action
2013-03-12 · 2014-01-21
Transactions
3
First transaction's obligation
$44,241
Base + all options value (sum of deltas)
$44,440
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 3 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.

$44,440$0Base award · 2013-03-12 · this action $44,241 · running total $44,241Modification P00001 · 2013-04-25 · this action $0 · running total $44,241Modification P00002 · 2014-01-21 · this action $199 · running total $44,440
  • Base2013-03-12+$44,241= $44,241
  • Mod P000012013-04-25+$0= $44,241
  • Mod P000022014-01-21+$199= $44,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-12+$44,241$44,241MEDICAL WORKSTATIONS
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-04-25+$0$44,241MEDICAL WORKSTATIONS
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-01-21+$199$44,440MEDICAL WORKSTATIONS

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 SG8MDMBUNV26)

AwardOffice · PSC / listingNet obligationsFY
VA26117P1141261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$28,775FY2017
VA101V17F3886VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$3,878FY2017
VA119A16P0399SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$8,081FY2016
VA26116P3109261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$50,315FY2016
VA25716P2446257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES$25,992FY2016
VA101V16F3201VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$32,703FY2016

Other recipients under 6530 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F1145SIZEWISE RENTALS, L.L.C.248-NETWORK CONTRACT OFFICE 8$51,514FY2016
VA24816F2318CLARKE HEALTH CARE PRODUCTS INC248-NETWORK CONTRACT OFFICE 8$7,224FY2016
VA24816J2298INVACARE CORP248-NETWORK CONTRACT OFFICE 8$14,600FY2016
VA24816J2238INVACARE CORP248-NETWORK CONTRACT OFFICE 8$24,560FY2016
VA24816J2512HOMECARE PRODUCTS, INC.248-NETWORK CONTRACT OFFICE 8$4,612FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P2812_3600_-NONE-_-NONE- · retrieved 2026-09-26.