Award recordCONTRACT

PINNACLE GROUP ENTERPRISES

PIID VA25613P0408· VHA· 256-NETWORK CONTRACT OFFICE 16· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $4,025 net obligations· UEI LCKYA4BM9QS8· GA

Description

REPLACEMENT PARTS AND LABOR TO INSTALL THEM FOR ULTRASONIC WASHER IGF::OT::IGF

First action · last action
2013-01-01 · 2014-08-30
Transactions
2
First transaction's obligation
$5,176
Base + all options value (sum of deltas)
$17,828
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$5,176$0Base award · 2013-01-01 · this action $5,176 · running total $5,176Modification P00001 · 2014-08-30 · this action -$1,151 · running total $4,025
  • Base2013-01-01+$5,176= $5,176
  • Mod P000012014-08-30-$1,151= $4,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-01+$5,176$5,176REPLACEMENT PARTS AND LABOR TO INSTALL THEM FOR ULTRASONIC WASHER IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-08-30−$1,151$4,025REPLACEMENT PARTS AND LABOR TO INSTALL THEM FOR ULTRASONIC WASHER IGF::OT::IGF

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 LCKYA4BM9QS8)

AwardOffice · PSC / listingNet obligationsFY
VA24813P3328248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,008FY2013
VA25713P0408257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,999FY2013
VA25713P0404257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2013
VA24713P0405534-CHARLESTON · Q301 · MEDICAL- LABORATORY TESTING$7,622FY2013
VA24713P0185247-NETWORK CONTRACT OFFICE 7 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT$4,944FY2013
VA24813P0396248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$25,493FY2013

Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25616P0434BAYER HEALTHCARE LLC256-NETWORK CONTRACT OFFICE 16$5,611FY2016
VA25616P0582SIEMENS MEDICAL SOLUTIONS USA, INC.256-NETWORK CONTRACT OFFICE 16$9,118FY2016
VA25616C0013TRANSLOGIC CORP.256-NETWORK CONTRACT OFFICE 16$82,708FY2016
VA25615F1467OMNICELL, INC.256-NETWORK CONTRACT OFFICE 16$99,346FY2016
VA25615P1083LANGE MECHANICAL SERVICES, L.P.256-NETWORK CONTRACT OFFICE 16$8,556FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0408_3600_-NONE-_-NONE- · retrieved 2026-09-26.