Description
PICOM SOFTWARE AND HARDWARE
First action · last action
2014-09-22 · 2014-09-22
Transactions
1
First transaction's obligation
$157,041
Base + all options value (sum of deltas)
$157,041
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-09-22+$157,041= $157,041
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$157,041 | $157,041 | PICOM SOFTWARE AND HARDWARE |
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 WXE9U5KLAK79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513F2777 | 255-NETWORK CONTRACT OFFICE 15 · 7030 · ADP SOFTWARE | $26,651 | FY2013 |
| VA640A19092 | 261-NETWORK CONTRACT OFFICE 21 · 7021 · ADP CENTRAL PROCESSING UNIT-DIGITAL | $7,999 | FY2011 |
| VA640A10520 | 261-NETWORK CONTRACT OFFICE 21 · 7030 · ADP SOFTWARE | $61,560 | FY2011 |
| VA640C14001 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $450,893 | FY2011 |
| V640A00848 | 640-PALO ALTO · 7030 · ADP SOFTWARE | $10,060 | FY2010 |
| VA640A00505 | 261-NETWORK CONTRACT OFFICE 21 · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $168,942 | FY2010 |
Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1990 | KOFFEL MEDICAL SUPPLY INC | 255-NETWORK CONTRACT OFFICE 15 | $492,865 | FY2016 |
| VA25516F2238 | STRYKER SALES, LLC | 255-NETWORK CONTRACT OFFICE 15 | $260,941 | FY2016 |
| VA25516F2462 | SUNDAES NOVELTY, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,347 | FY2016 |
| VA25516F2463 | AMERICARE, LLC. | 255-NETWORK CONTRACT OFFICE 15 | $15,087 | FY2016 |
| VA25516F2399 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 255-NETWORK CONTRACT OFFICE 15 | $4,895 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.