Award recordCONTRACT

AUTOMED TECHNOLOGIES, INC.

PIID VA25714J0252· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $491,559 net obligations· UEI TWJEA1HCQHW7· IL

Description

IGF::OT::IGF EMERGENCY AND PREVENTATIVE MAINTENANCE

First action · last action
2013-11-01 · 2016-10-01
Transactions
6
First transaction's obligation
$122,706
Base + all options value (sum of deltas)
$603,171
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
V797P4251B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 6 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.

$491,559$0Base award · 2013-11-01 · this action $122,706 · running total $122,706Modification P00003 · 2014-10-01 · this action $111,612 · running total $234,318Modification P00001 · 2015-10-13 · this action $28,437 · running total $262,755Modification P00004 · 2015-10-22 · this action $111,612 · running total $374,367Modification P00005 · 2016-09-09 · this action $0 · running total $374,367Modification P00006 · 2016-10-01 · this action $117,192 · running total $491,559
  • Base2013-11-01+$122,706= $122,706
  • Mod P000032014-10-01+$111,612= $234,318
  • Mod P000012015-10-13+$28,437= $262,755
  • Mod P000042015-10-22+$111,612= $374,367
  • Mod P000052016-09-09+$0= $374,367
  • Mod P000062016-10-01+$117,192= $491,559
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-01+$122,706$122,706IGF::OT::IGF EMERGENCY AND PREVENTATIVE MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-10-01+$111,612$234,318IGF::OT::IGF EMERGENCY AND PREVENTATIVE MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-13+$28,437$262,755IGF::OT::IGF EMERGENCY AND PREVENTATIVE MAINTENANCE
Mod P00004· EXERCISE AN OPTION2015-10-22+$111,612$374,367IGF::OT::IGF EMERGENCY AND PREVENTATIVE MAINTENANCE
Mod P00005· EXERCISE AN OPTION2016-09-09+$0$374,367IGF::OT::IGF EMERGENCY AND PREVENTATIVE MAINTENANCE
Mod P00006· FUNDING ONLY ACTION2016-10-01+$117,192$491,559IGF::OT::IGF EMERGENCY AND PREVENTATIVE MAINTENANCE

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 TWJEA1HCQHW7)

AwardOffice · PSC / listingNet obligationsFY
VA24617J8289246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,035FY2018
VA25017J1113553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,212FY2017
VA25017F0508655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,170FY2017
VA24117J0302241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,775FY2017
VA25617J0194256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,354FY2017
VA24617F0813246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$16,055FY2017

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714J0252_3600_V797P4251B_3600 · retrieved 2026-09-26.