Award recordCONTRACT

MEDICAL TECHNOLOGY ASSOCIATES, LLC

PIID VA24814P0185· VHA· 248-NETWORK CONTRACT OFFICE 8· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2014· $3,632 net obligations· UEI FFKJPQVN5FQ5· FL

Description

CRITICAL FUNCTION IGF::CT::IGF PBX AMICO PANEL REPAIR

First action · last action
2013-10-09 · 2013-10-09
Transactions
1
First transaction's obligation
$3,632
Base + all options value (sum of deltas)
$3,632
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 1 transaction

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.

$3,632$0Base award · 2013-10-09 · this action $3,632 · running total $3,632
  • Base2013-10-09+$3,632= $3,632
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-09+$3,632$3,632CRITICAL FUNCTION IGF::CT::IGF PBX AMICO PANEL REPAIR

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 FFKJPQVN5FQ5)

AwardOffice · PSC / listingNet obligationsFY
36C26325P1178NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$112,491FY2025
36C25723P0273257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$87,654FY2023
36C26322P0447NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS$125,851FY2022
36C26322P0288NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS$12,036FY2022
36C25521P0012255-NETWORK CONTRACT OFFICE 15 (36C255) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,060FY2021
36C25720P1380257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,338FY2020

Other recipients under J042 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P2399PINELLAS ELECTRIC MOTOR REPAIR INC248-NETWORK CONTRACT OFFICE 8$7,459FY2015
VA24814P3668BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8$355,149FY2014
VA24814F3885JOHNSON CONTROLS FIRE PROTECTION LP248-NETWORK CONTRACT OFFICE 8$13,771FY2014
VA24814P1659EASTON SANDERSON & COMPANY INC248-NETWORK CONTRACT OFFICE 8$1,600FY2014
VA24813F4396JOHNSON CONTROLS FIRE PROTECTION LP248-NETWORK CONTRACT OFFICE 8$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.