Award recordCONTRACT

GEO-MARINE, INC.

PIID VA25012F0974· VHA· 541-BRECKSVILLE· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $7,500 net obligations· UEI KH5YLL4Z9NT6· TX

Description

IGF::CL::IGF COMMUNICATION LINE REPAIR CLOSELY ASSOCIATED

First action · last action
2012-06-20 · 2012-06-20
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS10F0359L
NAICS
541330 · ENGINEERING 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.

$7,500$0Base award · 2012-06-20 · this action $7,500 · running total $7,500
  • Base2012-06-20+$7,500= $7,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-20+$7,500$7,500IGF::CL::IGF COMMUNICATION LINE REPAIR CLOSELY ASSOCIATED

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 KH5YLL4Z9NT6)

AwardOffice · PSC / listingNet obligationsFY
VA740C10227257-NETWORK CONTRACT OFFICE 17 · 6117 · SOLAR ELECTRIC POWER SYSTEMS$325,038FY2011
VA553C00642553-DETROIT · H259 · EQ TEST SVCS/ELECT-ELCT EQUIP$37,796FY2010
V776P1138PCAC NATIONAL ENERGY BUSINESS CENTER · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION)$13,851,276FY2008

Other recipients under J065 from 541-BRECKSVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016F1011GENERAL ELECTRIC COMPANY541-BRECKSVILLE$25,585FY2016
VA25016F1010GENERAL ELECTRIC COMPANY541-BRECKSVILLE$46,750FY2016
VA25016F0821CAREFUSION SOLUTIONS, LLC541-BRECKSVILLE$78,511FY2016
VA25015F2721PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.541-BRECKSVILLE$46,880FY2016
VA25015F2704PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.541-BRECKSVILLE$21,560FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0974_3600_GS10F0359L_4730 · retrieved 2026-09-26.