Award recordCONTRACT

GRAVOTECH, INC.

PIID VA24913P0271· VHA· 614-MEMPHIS· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2013· $2,542 net obligations· UEI N4J1PJ3ADFE8· GA

Description

IGF::OT::IGF PREVENTATIVE MAINTANCE FOR 40 ACCUCHECK GLUCOSE METERS

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$2,542
Base + all options value (sum of deltas)
$2,542
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
326130 · LAMINATED PLASTICS PLATE, SHEET (EXCEPT PACKAGING), AND SHAPE 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.

$2,542$0Base award · 2012-10-01 · this action $2,542 · running total $2,542
  • Base2012-10-01+$2,542= $2,542
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$2,542$2,542IGF::OT::IGF PREVENTATIVE MAINTANCE FOR 40 ACCUCHECK GLUCOSE METERS

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 N4J1PJ3ADFE8)

AwardOffice · PSC / listingNet obligationsFY
36C24122F0110241-NETWORK CONTRACT OFFICE 01 (36C241) · 3611 · INDUSTRIAL MARKING MACHINES$19,536FY2022
36C24918F2714249-NETWORK CONTRACT OFFICE 9 (36C249) · 3456 · CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY$22,851FY2018
VA24416J1198244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$0FY2016
VA24814F3476248-NETWORK CONTRACT OFFICE 8 · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY$4,293FY2014
V501Q93784501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$7,022FY2009
V501Q97819501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$17,481FY2009

Other recipients under J074 from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
V614C10200IDENTIX INCORPORATED614-MEMPHIS$3,036FY2011
VA614C90009PANASONIC CORPORATION OF NORTH AMERICA614-MEMPHIS$375,392FY2010
VA249P0511NOVA TECHNOLOGY SOLUTIONS LLC614-MEMPHIS$365,503FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0271_3600_-NONE-_-NONE- · retrieved 2026-09-26.