Description
SURGIDAT GI LAB MAINTENANCE
First action · last action
2011-11-09 · 2011-11-09
Transactions
1
First transaction's obligation
$12,510
Base + all options value (sum of deltas)
$12,510
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2011-11-09+$12,510= $12,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-09 | +$12,510 | $12,510 | SURGIDAT GI LAB MAINTENANCE |
Related awards · 8
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 LRHGJ27P4BH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P4381 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,880 | FY2018 |
| VA25513P4695 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,670 | FY2013 |
| VA614C11061 | 614-MEMPHIS · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2011 |
| V614P15369 | 614S-MEMPHIS SMALL PURCHASE · 5915 · FILTERS AND NETWORKS | $7,100 | FY2011 |
| VA626A09081 | 626-NASHVILLE · 7025 · ADP INPUT/OUTPUT & STORAGE DEVICES | $64,515 | FY2010 |
| VA249P0959 | 626-NASHVILLE · R706 · LOGISTICS SUPPORT SERVICES | $162,579 | FY2010 |
Other recipients under D319 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F4249 | CLEO COMMUNICATIONS, INC | 614-MEMPHIS | $22,821 | FY2014 |
| VA24914F0150 | EC AMERICA, INC | 614-MEMPHIS | $14,019 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.