Award recordCONTRACT

BELLIVEAU DENNIS

PIID VA25513F3328· VHA· 255-NETWORK CONTRACT OFFICE 15· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2013· $35,597 net obligations· UEI ELRLFUUNUAA4· NH

Description

SPS PREP TABLES CHANGE/ADD PO AND DELIVERY/INSTALL

Base award description: SPS PREP TABLES

First action · last action
2013-07-11 · 2013-11-25
Transactions
3
First transaction's obligation
$35,085
Base + all options value (sum of deltas)
$35,597
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
Parent IDV
GS25F6095D
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING

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.

$35,597$0Base award · 2013-07-11 · this action $35,085 · running total $35,085Modification P00001 · 2013-11-25 · this action $0 · running total $35,085Modification P00002 · 2013-11-25 · this action $512 · running total $35,597
  • Base2013-07-11+$35,085= $35,085
  • Mod P000012013-11-25+$0= $35,085
  • Mod P000022013-11-25+$512= $35,597
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-11+$35,085$35,085SPS PREP TABLES
Mod P00001· CHANGE ORDER2013-11-25+$0$35,085SPS PREP TABLES CHANGE/DELETE ONE OF PO#S
Mod P00002· CHANGE ORDER2013-11-25+$512$35,597SPS PREP TABLES CHANGE/ADD PO AND DELIVERY/INSTALL

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 ELRLFUUNUAA4)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0220244-NETWORK CONTRACT OFFICE 4 (36C244) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$11,358FY2026
36C24W25P0023RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$58,857FY2025
36C25724P0505257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$23,314FY2024
36C24224P0784242-NETWORK CONTRACT OFFICE 02 (36C242) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT$17,799FY2024
36C24823P1759248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,190FY2023
36C26223P1453262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,752FY2023

Other recipients under 6640 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516F1535GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD255-NETWORK CONTRACT OFFICE 15$14,729FY2016
VA25515F5853GOVERNMENT SCIENTIFIC SOURCE INC255-NETWORK CONTRACT OFFICE 15$140,001FY2015
VA25515P5891NEXCELOM BIOSCIENCE LLC255-NETWORK CONTRACT OFFICE 15$31,000FY2015
VA25515P5726NCI, INC.255-NETWORK CONTRACT OFFICE 15$7,959FY2015
VA25515F5623DIAGNOSTIC GROUP LLC255-NETWORK CONTRACT OFFICE 15$18,596FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F3328_3600_GS25F6095D_4730 · retrieved 2026-09-26.