Award recordCONTRACT

AUTOMED TECHNOLOGIES, INC.

PIID VA25112F1571· VHA· 583-INDIANAPOLIS· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2012· $313,139 net obligations· UEI TWJEA1HCQHW7· IL

Description

IGF::OT::IGF OTHER FUNCTIONS - OPTIFILL SOFTWARE UPDATE INDIANAOPOLIS IN VA

First action · last action
2012-08-01 · 2012-08-01
Transactions
1
First transaction's obligation
$313,139
Base + all options value (sum of deltas)
$313,139
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
V797P4251B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$313,139$0Base award · 2012-08-01 · this action $313,139 · running total $313,139
  • Base2012-08-01+$313,139= $313,139
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-01+$313,139$313,139IGF::OT::IGF OTHER FUNCTIONS - OPTIFILL SOFTWARE UPDATE INDIANAOPOLIS IN VA

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 TWJEA1HCQHW7)

AwardOffice · PSC / listingNet obligationsFY
VA24617J8289246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,035FY2018
VA25017J1113553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,212FY2017
VA25017F0508655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,170FY2017
VA24117J0302241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,775FY2017
VA25617J0194256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,354FY2017
VA24617F0813246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$16,055FY2017

Other recipients under D318 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F2473ALVAREZ LLC583-INDIANAPOLIS$41,642FY2016
VA25115P2199AATD LLC583-INDIANAPOLIS$3,638FY2015
VA25115F0239EXECUTIVE INFORMATION SYSTEMS, L.L.C.583-INDIANAPOLIS$41,363FY2015
VA25114F2545OMNICELL, INC.583-INDIANAPOLIS$5,424FY2014
VA25112P0167DATA INNOVATIONS, INC.583-INDIANAPOLIS$9,320FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1571_3600_V797P4251B_3600 · retrieved 2026-09-26.