Award recordCONTRACT

CPS IT SOLUTIONS LLC

PIID VA255589A13336· VHA· 255-NETWORK CONTRACT OFFICE 15· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2011· $228,038 net obligations· UEI LL4RNMWLKMQ8· VA

Description

HEMODYNAMICS

First action · last action
2011-09-30 · 2014-06-13
Transactions
2
First transaction's obligation
$228,038
Base + all options value (sum of deltas)
$228,038
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0477S
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$228,038$0Base award · 2011-09-30 · this action $228,038 · running total $228,038Modification P00001 · 2014-06-13 · this action $0 · running total $228,038
  • Base2011-09-30+$228,038= $228,038
  • Mod P000012014-06-13+$0= $228,038
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$228,038$228,038HEMODYNAMICS
Mod P00001· CHANGE ORDER2014-06-13+$0$228,038HEMODYNAMICS

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 LL4RNMWLKMQ8)

AwardOffice · PSC / listingNet obligationsFY
36C25918F4404NETWORK CONTRACT OFFICE 19 (36C259) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)$0FY2018
VA24918F16299249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$240,743FY2018
VA25517F4917255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$9,993FY2017
VA24917F1928626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$38,578FY2017
VA24116F1712241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$98,099FY2016
VA24216F3397242-NETWORK CONTRACT OFFICE 02 (36C242) · 7045 · INFORMATION TECHNOLOGY SUPPLIES$44,635FY2016

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_VA255589A13336_3600_GS35F0477S_4730 · retrieved 2026-09-26.