Award recordCONTRACT

COMMUNICATIONS PROFESSIONALS INC.

PIID VA25517F4615· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 6135 · BATTERIES, NONRECHARGEABLE· FY2017· $17,596 net obligations· UEI JHU8EL7N1485· MI

Description

EMPI BATTERIES AND FILTERS

First action · last action
2017-06-30 · 2017-07-11
Transactions
2
First transaction's obligation
$10,584
Base + all options value (sum of deltas)
$17,596
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F225BA
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL 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.

$17,596$0Base award · 2017-06-30 · this action $10,584 · running total $10,584Modification P00001 · 2017-07-11 · this action $7,012 · running total $17,596
  • Base2017-06-30+$10,584= $10,584
  • Mod P000012017-07-11+$7,012= $17,596
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-30+$10,584$10,584EMPI BATTERIES AND FILTERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-07-11+$7,012$17,596EMPI BATTERIES AND FILTERS

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 JHU8EL7N1485)

AwardOffice · PSC / listingNet obligationsFY
36C26225P2031262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$21,503FY2025
36C25224F0234252-NETWORK CONTRACT OFFICE 12 (36C252) · 7520 · OFFICE DEVICES AND ACCESSORIES$12,423FY2024
36C24824P1922248-NETWORK CONTRACT OFFICE 8 (36C248) · 8470 · ARMOR, PERSONAL$31,300FY2024
36C24623P1757246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$15,856FY2023
36C26022P0624260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,160FY2022
36C25621P1765256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,300FY2021

Other recipients under 6135 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25525P0512GE PRECISION HEALTHCARE LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$36,260FY2025
36C25525P0404BATTERIES PLUS, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$18,900FY2025
36C25521P0070TEKTON CC, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$34,989FY2021
36C25520P0220SCHNEIDER ELECTRIC IT CORPORATION255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2020
36C25520P0280BIO-MEDICAL DEVICES INTERNATIONAL, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$32,082FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517F4615_3600_GS07F225BA_4732 · retrieved 2026-09-26.