Award recordCONTRACT

MED-LAB SUPPLY CO INC

PIID VA24817P0454· VHA· 548-WEST PALM (00548)(36C548)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $3,768 net obligations· UEI F3KNLZT271T4· FL

Description

IGF::CT::IGF SMARTPOOL EMERGENCY TOUCH SCREEN SIEMENS REPAIRS

First action · last action
2017-02-13 · 2017-02-13
Transactions
1
First transaction's obligation
$3,768
Base + all options value (sum of deltas)
$3,768
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

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.

$3,768$0Base award · 2017-02-13 · this action $3,768 · running total $3,768
  • Base2017-02-13+$3,768= $3,768
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-13+$3,768$3,768IGF::CT::IGF SMARTPOOL EMERGENCY TOUCH SCREEN SIEMENS REPAIRS

Related awards · 9

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 F3KNLZT271T4)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0860248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,643FY2026
36C24824P2443248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,774FY2024
36C24823P1734248-NETWORK CONTRACT OFFICE 8 (36C248) · 6830 · GASES: COMPRESSED AND LIQUEFIED$11,429FY2023
36C24823P0481248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,413FY2023
36C24823P0220248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,465FY2023
36C24822P1381248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$125,488FY2022

Other recipients under J065 from 548-WEST PALM (00548)(36C548) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24817P0537KARL STORZ ENDOSCOPY-AMERICA, INC.548-WEST PALM (00548)(36C548)$18,148FY2017
VA24817P0242B-K MEDICAL SYSTEMS, INC.548-WEST PALM (00548)(36C548)$32,186FY2017
VA24816P2961VETMEDS, INC548-WEST PALM (00548)(36C548)$10,522FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0454_3600_-NONE-_-NONE- · retrieved 2026-09-26.