Award recordCONTRACT

AMERICAN PURCHASING SERVICES, LLC

PIID VA24814P3064· VHA· 248-NETWORK CONTRACT OFFICE 8· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2014· $66,120 net obligations· UEI FM5TS9UJFV29· FL

Description

IGF::CL::IGF SERVICE TO MAINTAIN AND STORE VISN 8 EMERGENCY SUPPLIES

First action · last action
2013-10-01 · 2013-10-01
Transactions
2
First transaction's obligation
$66,120
Base + all options value (sum of deltas)
$66,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.

$66,120$0Base award · 2013-10-01 · this action $66,120 · running total $66,120Modification P00001 · 2013-10-01 · this action $0 · running total $66,120
  • Base2013-10-01+$66,120= $66,120
  • Mod P000012013-10-01+$0= $66,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$66,120$66,120IGF::CL::IGF SERVICE TO MAINTAIN AND STORE VISN 8 EMERGENCY SUPPLIES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-10-01+$0$66,120IGF::CL::IGF SERVICE TO MAINTAIN AND STORE VISN 8 EMERGENCY SUPPLIES

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 FM5TS9UJFV29)

AwardOffice · PSC / listingNet obligationsFY
36C10X20K0026SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,086,054FY2020
36C10X20K0013SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,121,612FY2020
36C10X20K0012SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,711,053FY2020
36C10X20K0008SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,032,887FY2020
36C10X20K0014SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,618,644FY2020
36C24220P1337242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,192FY2020

Other recipients under R706 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815J1638ARDELLE ASSOCIATES, INC.248-NETWORK CONTRACT OFFICE 8$3,611FY2015
VA24815J1162ARDELLE ASSOCIATES, INC.248-NETWORK CONTRACT OFFICE 8$3,997FY2015
VA24815A0012ARDELLE ASSOCIATES, INC.248-NETWORK CONTRACT OFFICE 8$0FY2015
VA24814F3050JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$36,835FY2014
VA24813F6061FEDERAL EXPRESS CORP248-NETWORK CONTRACT OFFICE 8$12,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3064_3600_-NONE-_-NONE- · retrieved 2026-09-26.