Award recordCONTRACT

INFAB LLC

PIID VA25713J2519· VHA· 549-DALLAS· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $4,292 net obligations· UEI LDTMMH43JJV3· CA

Description

MOBILE X-RAY BARRIER

First action · last action
2013-09-03 · 2015-02-27
Transactions
2
First transaction's obligation
$4,069
Base + all options value (sum of deltas)
$4,292
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
V797D30031
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL 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.

$4,292$0Base award · 2013-09-03 · this action $4,069 · running total $4,069Modification P00001 · 2015-02-27 · this action $223 · running total $4,292
  • Base2013-09-03+$4,069= $4,069
  • Mod P000012015-02-27+$223= $4,292
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-03+$4,069$4,069MOBILE X-RAY BARRIER
Mod P00001· CLOSE OUT2015-02-27+$223$4,292MOBILE X-RAY BARRIER

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 LDTMMH43JJV3)

AwardOffice · PSC / listingNet obligationsFY
36C26224P0720262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$14,406FY2024
36C24423P0862244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,774FY2023
36C24823N0891248-NETWORK CONTRACT OFFICE 8 (36C248) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS$11,251FY2023
36F79723D0032NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2023
36C25522P0565255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,709FY2022
36C24420P0930244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE$14,109FY2020

Other recipients under 6515 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1544V3GATE, LLC549-DALLAS$56,298FY2016
VA25716J1193BUFFALO SUPPLY INC.549-DALLAS$471,502FY2016
VA25716J0935ABIOMED INC549-DALLAS$226,407FY2016
VA25716P0601JAKEN MEDICAL INC., A CALIFORNIA CORPORATION549-DALLAS$12,704FY2016
VA25716P0550ETHICON, INC549-DALLAS$116,656FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J2519_3600_V797D30031_3600 · retrieved 2026-09-26.