Award recordCONTRACT

ASSOCIATION FOR THE ADVANCEMENT OF MEDICAL INSTRUMENTATION, INC.

PIID VA25514P3980· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $148,779 net obligations· UEI KN2KE2FP82P2· VA

Description

AAMI MEMBERSHIP SERVICES. EXERCISING OPTION TO EXTEND SERVICES FOR 2 MONTHS.

Base award description: IGF::OT::IGF AAMI MEMBERSHIP SERVICES

First action · last action
2014-06-01 · 2019-07-15
Transactions
9
First transaction's obligation
$27,260
Base + all options value (sum of deltas)
$148,779
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813920 · PROFESSIONAL ORGANIZATIONS

Modification chain · 9 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.

$148,779$0Base award · 2014-06-01 · this action $27,260 · running total $27,260Modification P00001 · 2015-05-28 · this action $27,760 · running total $55,020Modification P00002 · 2016-05-11 · this action $28,110 · running total $83,130Modification P00003 · 2017-06-01 · this action $28,210 · running total $111,340Modification P00004 · 2017-09-11 · this action $0 · running total $111,340Modification P00005 · 2017-09-15 · this action -$900 · running total $110,440Modification P00006 · 2018-05-17 · this action $28,540 · running total $138,980Modification P00007 · 2019-05-02 · this action $4,899 · running total $143,879Modification P00008 · 2019-07-15 · this action $4,899 · running total $148,779
  • Base2014-06-01+$27,260= $27,260
  • Mod P000012015-05-28+$27,760= $55,020
  • Mod P000022016-05-11+$28,110= $83,130
  • Mod P000032017-06-01+$28,210= $111,340
  • Mod P000042017-09-11+$0= $111,340
  • Mod P000052017-09-15-$900= $110,440
  • Mod P000062018-05-17+$28,540= $138,980
  • Mod P000072019-05-02+$4,899= $143,879
  • Mod P000082019-07-15+$4,899= $148,779
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-01+$27,260$27,260IGF::OT::IGF AAMI MEMBERSHIP SERVICES
Mod P00001· EXERCISE AN OPTION2015-05-28+$27,760$55,020IGF::OT::IGF AAMI MEMBERSHIP SERVICES. EXERCISING OPTION YEAR I.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-11+$28,110$83,130IGF::OT::IGF AAMI MEMBERSHIP SERVICES. EXERCISING OPTION YEAR I.
Mod P00003· EXERCISE AN OPTION2017-06-01+$28,210$111,340IGF::OT::IGF AAMI MEMBERSHIP SERVICES. EXERCISING OPTION YEAR 3.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-11+$0$111,340IGF::OT::IGF AAMI MEMBERSHIP SERVICES. EXERCISING OPTION YEAR 3.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-15−$900$110,440IGF::OT::IGF AAMI MEMBERSHIP SERVICES. EXERCISING OPTION YEAR 3.
Mod P00006· EXERCISE AN OPTION2018-05-17+$28,540$138,980IGF::OT::IGF AAMI MEMBERSHIP SERVICES. EXERCISING OPTION YEAR 3.
Mod P00007· EXERCISE AN OPTION2019-05-02+$4,899$143,879IGF::OT::IGF AAMI MEMBERSHIP SERVICES. EXERCISING OPTION YEAR 3.
Mod P00008· EXERCISE AN OPTION2019-07-15+$4,899$148,779AAMI MEMBERSHIP SERVICES. EXERCISING OPTION TO EXTEND SERVICES FOR 2 MONTHS.

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 KN2KE2FP82P2)

AwardOffice · PSC / listingNet obligationsFY
36C10X25P0042SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$159,886FY2025
36C10X24P0085SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES$77,725FY2024
36C25523N0417255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$72,348FY2023
36C25522N0444255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$71,281FY2022
36C25521N0566255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$15,950FY2021
36C25521N0532255-NETWORK CONTRACT OFFICE 15 (36C255) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A)$34,546FY2021

Other recipients under R499 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0107IRON ENTERPRISE LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$768,368FY2026
36C25526C0005GULDMANN, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$335,775FY2026
36C25525F0097CAMEO CONSULTING GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,865,599FY2025
36C25525P0112PROFESSIONAL INVENTORY CONTROL SYSTEMS255-NETWORK CONTRACT OFFICE 15 (36C255)$10,100FY2025
36C25525N0085IRON ENTERPRISE LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$414,478FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P3980_3600_-NONE-_-NONE- · retrieved 2026-09-26.