Award recordCONTRACT

CAPRICE ELECTRONICS, INC

PIID VA25615F0628· VHA· 256-NETWORK CONTRACT OFFICE 16· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2015· $4,304 net obligations· UEI MKZJBAQV2BM3· NY

Description

MOBILTY CARTS FOR SLVCHS

First action · last action
2015-04-21 · 2016-02-19
Transactions
3
First transaction's obligation
$3,945
Base + all options value (sum of deltas)
$4,304
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS21F0083Y
NAICS
332510 · HARDWARE MANUFACTURING

Modification chain · 3 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.

$4,304$0Base award · 2015-04-21 · this action $3,945 · running total $3,945Modification P00001 · 2015-07-23 · this action $359 · running total $4,304Modification P00002 · 2016-02-19 · this action $0 · running total $4,304
  • Base2015-04-21+$3,945= $3,945
  • Mod P000012015-07-23+$359= $4,304
  • Mod P000022016-02-19+$0= $4,304
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-21+$3,945$3,945MOBILTY CARTS FOR SLVCHS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-07-23+$359$4,304MOBILTY CARTS FOR SLVCHS
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-02-19+$0$4,304MOBILTY CARTS FOR SLVCHS

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 MKZJBAQV2BM3)

AwardOffice · PSC / listingNet obligationsFY
36C24625F0280246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,981FY2025
36C25025F1038250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,243FY2025
36C24725F0294247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$27,815FY2025
36C26125F0407261-NETWORK CONTRACT OFFICE 21 (36C261) · 4460 · AIR PURIFICATION EQUIPMENT$20,273FY2025
36C24925F0248249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$16,727FY2025
36C25225F0155252-NETWORK CONTRACT OFFICE 12 (36C252) · 3540 · WRAPPING AND PACKAGING MACHINERY$7,329FY2025

Other recipients under 7125 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F1263HARDWARE INC256-NETWORK CONTRACT OFFICE 16$5,569FY2015
VA25615P0793ATLAS-EDCO, INC.256-NETWORK CONTRACT OFFICE 16$50,440FY2015
VA25615F0920LYON WORKSPACE PRODUCTS, L.L.C.256-NETWORK CONTRACT OFFICE 16$116,163FY2015
VA25615F0737HAWORTH INC256-NETWORK CONTRACT OFFICE 16$87,373FY2015
VA25615F0738MAYLINE COMPANY, LLC256-NETWORK CONTRACT OFFICE 16$46,017FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0628_3600_GS21F0083Y_4732 · retrieved 2026-09-26.