Award recordCONTRACT

WOLVERINE X-RAY SALES & SERVICE, INC

PIID VA25113P0211· VHA· 506-ANN ARBOR· V226 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: TAXICAB· FY2013· $1,375 net obligations· UEI PTCAGV4JLKJ3· MI

Description

IGF::OT::IGF XRAY MAINTENANCE SERVICE

Base award description: IGF::OT::IGF XOMAT MAINTENANCE

First action · last action
2012-10-25 · 2014-04-04
Transactions
3
First transaction's obligation
$1,100
Base + all options value (sum of deltas)
$1,375
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
492110 · COURIERS AND EXPRESS DELIVERY 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.

$1,650$0Base award · 2012-10-25 · this action $1,100 · running total $1,100Modification P00001 · 2013-02-07 · this action $550 · running total $1,650Modification P00002 · 2014-04-04 · this action -$275 · running total $1,375
  • Base2012-10-25+$1,100= $1,100
  • Mod P000012013-02-07+$550= $1,650
  • Mod P000022014-04-04-$275= $1,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-25+$1,100$1,100IGF::OT::IGF XOMAT MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2013-02-07+$550$1,650IGF::OT::IGF
Mod P00002· CLOSE OUT2014-04-04−$275$1,375IGF::OT::IGF XRAY MAINTENANCE SERVICE

Related awards · 4

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 PTCAGV4JLKJ3)

AwardOffice · PSC / listingNet obligationsFY
VA25113C0038506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$825FY2013
VA251P0662506-ANN ARBOR · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,250FY2010

Other recipients under V226 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25113P0110SELECT RIDE INC506-ANN ARBOR$2,510FY2013
VA25112P1823SELECT RIDE INC506-ANN ARBOR$3,500FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.