Award recordCONTRACT

AUTOMED TECHNOLOGIES, INC.

PIID VA24814F0180· VHA· 248-NETWORK CONTRACT OFFICE 8· Q517 · MEDICAL- PHARMACOLOGY· FY2014· $92,616 net obligations· UEI TWJEA1HCQHW7· IL

Description

IGF::CT::IGF MAINTENANCE AND REPAIRS OF OPTIFILL II

First action · last action
2013-10-01 · 2015-03-16
Transactions
2
First transaction's obligation
$96,304
Base + all options value (sum of deltas)
$92,616
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4251B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$96,304$0Base award · 2013-10-01 · this action $96,304 · running total $96,304Modification P00001 · 2015-03-16 · this action -$3,688 · running total $92,616
  • Base2013-10-01+$96,304= $96,304
  • Mod P000012015-03-16-$3,688= $92,616
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$96,304$96,304IGF::CT::IGF MAINTENANCE AND REPAIRS OF OPTIFILL II
Mod P00001· CLOSE OUT2015-03-16−$3,688$92,616IGF::CT::IGF MAINTENANCE AND REPAIRS OF OPTIFILL II

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 TWJEA1HCQHW7)

AwardOffice · PSC / listingNet obligationsFY
VA24617J8289246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,035FY2018
VA25017J1113553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,212FY2017
VA25017F0508655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,170FY2017
VA24117J0302241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,775FY2017
VA25617J0194256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,354FY2017
VA24617F0813246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$16,055FY2017

Other recipients under Q517 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0317BAXTER HEALTHCARE CORPORATION248-NETWORK CONTRACT OFFICE 8$85,000FY2016
VA24814F2890BAXTER HEALTHCARE CORPORATION248-NETWORK CONTRACT OFFICE 8$53,320FY2014
VA24814F2794COX SUBSCRIPTIONS, INC.248-NETWORK CONTRACT OFFICE 8$47,036FY2014
VA24814F2160HERITAGE HEALTH SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$678,431FY2014
VA24814J0023HERITAGE HEALTH SOLUTIONS, LP248-NETWORK CONTRACT OFFICE 8$78,356FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0180_3600_V797P4251B_3600 · retrieved 2026-09-26.