Award recordCONTRACT

MA FEDERAL, INC.

PIID VA25112F2700· VHA· 506-ANN ARBOR· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2012· $456,404 net obligations· UEI L7MZK1KZZ162· VA

Description

MX WORKSTATIONS - CHANGE VENDOR NAME AND DUNS NUMBER.

Base award description: MX WORKSTATIONS

First action · last action
2012-09-26 · 2012-09-29
Transactions
3
First transaction's obligation
$456,404
Base + all options value (sum of deltas)
$456,404
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
NNG07DA27B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 3 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.

$456,404$0Base award · 2012-09-26 · this action $456,404 · running total $456,404Modification P00001 · 2012-09-28 · this action $0 · running total $456,404Modification P00002 · 2012-09-29 · this action $0 · running total $456,404
  • Base2012-09-26+$456,404= $456,404
  • Mod P000012012-09-28+$0= $456,404
  • Mod P000022012-09-29+$0= $456,404
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-26+$456,404$456,404MX WORKSTATIONS
Mod P00001· CHANGE ORDER2012-09-28+$0$456,404MX WORKSTATIONS - CHANGE PO# FROM S20040 TO A20813
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-09-29+$0$456,404MX WORKSTATIONS - CHANGE VENDOR NAME AND DUNS NUMBER.

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 L7MZK1KZZ162)

AwardOffice · PSC / listingNet obligationsFY
VA26116J2255261P-NETWORK CONTRACT OFC21(00261P) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$9,021FY2016
VA791D1400027COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$0FY2016
VA24716J1917247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,411FY2016
VA26316F0380656-ST CLOUD VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$7,800FY2016
VA24716J1281247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,755FY2016
VA24716F1023247-NETWORK CONTRACT OFFICE 7 · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$23,023FY2016

Other recipients under 6530 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116F0819SOLCON, INC.506-ANN ARBOR$69,355FY2016
VA25115F1947DISTRIBUTION SYSTEMS INTERNATIONAL, INC506-ANN ARBOR$17,035FY2015
VA25115F0436POMERANTZ ACQUISITION CORP506-ANN ARBOR$11,421FY2015
VA25115F0433INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.506-ANN ARBOR$8,347FY2015
VA25114F2620DOMESTIC AWARDEES (UNDISCLOSED)506-ANN ARBOR$11,637FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2700_3600_NNG07DA27B_8000 · retrieved 2026-09-26.