Award recordCONTRACT

IMA NORTH AMERICA INC

PIID VA25514P4471· VHA· 255-NETWORK CONTRACT OFFICE 15· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2014· $38,500 net obligations· UEI X62TXUM1N447· MA

Description

IFCAP PO# CHANGED TO 762-A4007 FROM 762-E40005 - EQUIP PARTS, CANISTERS, TWO SIZES - FOR KALISH PILL DESPENSING SYSTEM - CMOP TUCSON

Base award description: EQUIP PARTS, CANISTERS, TWO SIZES - FOR KALISH PILL DESPENSING SYSTEM - CMOP TUCSON

First action · last action
2014-06-19 · 2014-06-30
Transactions
2
First transaction's obligation
$38,500
Base + all options value (sum of deltas)
$38,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY MANUFACTURING

Modification chain · 2 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.

$38,500$0Base award · 2014-06-19 · this action $38,500 · running total $38,500Modification P00001 · 2014-06-30 · this action $0 · running total $38,500
  • Base2014-06-19+$38,500= $38,500
  • Mod P000012014-06-30+$0= $38,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-19+$38,500$38,500EQUIP PARTS, CANISTERS, TWO SIZES - FOR KALISH PILL DESPENSING SYSTEM - CMOP TUCSON
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-30+$0$38,500IFCAP PO# CHANGED TO 762-A4007 FROM 762-E40005 - EQUIP PARTS, CANISTERS, TWO SIZES - FOR KALISH PILL DESPENSIN…

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 X62TXUM1N447)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0110NATIONAL CMOP OFFICE (36C770) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$12,941FY2026
36C77025P0231NATIONAL CMOP OFFICE (36C770) · 8110 · DRUMS AND CANS$215,250FY2025
36C77024P0145NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$17,976FY2024
36C77023P0389NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$13,595FY2023
36C77019P0100NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$196,560FY2019
36C77018P1464NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS$21,173FY2018

Other recipients under 6515 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516J1990KOFFEL MEDICAL SUPPLY INC255-NETWORK CONTRACT OFFICE 15$492,865FY2016
VA25516F2238STRYKER SALES, LLC255-NETWORK CONTRACT OFFICE 15$260,941FY2016
VA25516F2462SUNDAES NOVELTY, INC.255-NETWORK CONTRACT OFFICE 15$27,347FY2016
VA25516F2463AMERICARE, LLC.255-NETWORK CONTRACT OFFICE 15$15,087FY2016
VA25516F2399SO-LOW ENVIRONMENTAL EQUIPMENT, CO255-NETWORK CONTRACT OFFICE 15$4,895FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P4471_3600_-NONE-_-NONE- · retrieved 2026-09-26.