Award recordCONTRACT

DIVERSIFIED MEDICAL ALLIANCE, INC

PIID VA24914C0117· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $38,395 net obligations· UEI R4JNCMMY8TF7· WV

Description

INCREASE CONTRACT BY $100 DUE TO ADMIN ERROR. IGF::OT::IGF

Base award description: MEDICAL AIR AND VACUUM SYSTEMS PM'S IGF::OT::IGF

First action · last action
2013-10-01 · 2017-09-14
Transactions
8
First transaction's obligation
$9,295
Base + all options value (sum of deltas)
$38,395
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$38,395$0Base award · 2013-10-01 · this action $9,295 · running total $9,295Modification P00001 · 2014-08-18 · this action $0 · running total $9,295Modification P00002 · 2014-10-01 · this action $9,600 · running total $18,895Modification P00003 · 2015-09-01 · this action $0 · running total $18,895Modification P00005 · 2015-10-01 · this action $9,700 · running total $28,595Modification P00006 · 2015-12-15 · this action $0 · running total $28,595Modification P00007 · 2016-10-01 · this action $9,700 · running total $38,295Modification P00008 · 2017-09-14 · this action $100 · running total $38,395
  • Base2013-10-01+$9,295= $9,295
  • Mod P000012014-08-18+$0= $9,295
  • Mod P000022014-10-01+$9,600= $18,895
  • Mod P000032015-09-01+$0= $18,895
  • Mod P000052015-10-01+$9,700= $28,595
  • Mod P000062015-12-15+$0= $28,595
  • Mod P000072016-10-01+$9,700= $38,295
  • Mod P000082017-09-14+$100= $38,395
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$9,295$9,295MEDICAL AIR AND VACUUM SYSTEMS PM'S IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-08-18+$0$9,295MEDICAL AIR AND VACUUM SYSTEMS PM'S IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-10-01+$9,600$18,895MEDICAL AIR AND VACUUM SYSTEMS PM'S IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2015-09-01+$0$18,895MEDICAL AIR AND VACUUM SYSTEMS PM'S IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2015-10-01+$9,700$28,595MEDICAL AIR AND VACUUM SYSTEMS PM'S IGF::OT::IGF
Mod P00006· OTHER ADMINISTRATIVE ACTION2015-12-15+$0$28,595MEDICAL AIR AND VACUUM SYSTEMS PM'S IGF::OT::IGF
Mod P00007· EXERCISE AN OPTION2016-10-01+$9,700$38,295MEDICAL AIR AND VACUUM SYSTEMS PM'S IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2017-09-14+$100$38,395INCREASE CONTRACT BY $100 DUE TO ADMIN ERROR. IGF::OT::IGF

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 R4JNCMMY8TF7)

AwardOffice · PSC / listingNet obligationsFY
36C24523C0051245-NETWORK CONTRACT OFFICE 5 (36C245) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$90,600FY2023
36C24521P0488245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS$14,925FY2021
36C24519C0157245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,800FY2019
36C24518P0067245-NETWORK CONTRACT OFFICE 5 (36C245) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$2,725FY2018
VA24914P0279581-HUNTINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,410FY2014
V581C00325581-HUNTINGTON · S216 · FACILITIES OPERATIONS SUPPORT SVCS$13,439FY2010

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.