Description
MISC EQUIPMENT AT THE TOPEKA VAMC
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$8,858
Base + all options value (sum of deltas)
$8,858
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
GS07F0200X
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2012-09-19+$8,858= $8,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$8,858 | $8,858 | MISC EQUIPMENT AT THE TOPEKA VAMC |
Related awards · 9
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 WVB1WFUY6EC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312F2123 | 437-FARGO VA MEDICAL CENTER · 7035 · ADP SUPPORT EQUIPMENT | $21,183 | FY2012 |
| VA24612F4402 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,198 | FY2012 |
| VA26112P1175 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,729 | FY2012 |
| VA693A10764 | 693-WILKES-BARRE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,544 | FY2011 |
Other recipients under 5895 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1870 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25514P4302 | CYNERGY PROFESSIONAL SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,939 | FY2014 |
| VA25514F2713 | JVCKENWOOD USA CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $28,451 | FY2014 |
| VA25514F1974 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $20,932 | FY2014 |
| VA25514F1907 | ASCOM (US) INC. | 255-NETWORK CONTRACT OFFICE 15 | $14,812 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512F2197_3600_GS07F0200X_4732 · retrieved 2026-09-26.