Award recordCONTRACT

DIEBOLD NIXDORF, INC

PIID VA25716P3056· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2016· $9,988 net obligations· UEI WWCQMENK7JW1· OH

Description

NARCOTIC LOCKERS

First action · last action
2016-07-22 · 2016-07-23
Transactions
2
First transaction's obligation
$4,994
Base + all options value (sum of deltas)
$9,988
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$9,988$0Base award · 2016-07-22 · this action $4,994 · running total $4,994Modification P00001 · 2016-07-23 · this action $4,994 · running total $9,988
  • Base2016-07-22+$4,994= $4,994
  • Mod P000012016-07-23+$4,994= $9,988
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-22+$4,994$4,994NARCOTIC LOCKERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-07-23+$4,994$9,988NARCOTIC LOCKERS

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 WWCQMENK7JW1)

AwardOffice · PSC / listingNet obligationsFY
36C26124P1106261-NETWORK CONTRACT OFFICE 21 (36C261) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$1,754FY2024
VA663A10825260-NETWORK CONTRACT OFFICE 20 · 5895 · MISC COMMUNICATION EQ$3,969FY2011
VA663C11773260-NETWORK CONTRACT OFFICE 20 · N058 · INSTALL OF COMMUNICATION EQ$9,019FY2011
V548A00398548-WEST PALM · 5810 · COMM SECURITY EQ & COMPS$18,475FY2010
V506A90842506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$14,189FY2009
V695R9612269DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,000FY2009

Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0775USVETSERV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,829FY2026
36C25726P0770TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$276,891FY2026
36C25726N0510TRILLAMED LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$133,475FY2026
36C25726P0800ASCEND RESIDENTIAL ELEVATORS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,800FY2026
36C25726N0515LOVELL GOVERNMENT SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$40,452FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P3056_3600_-NONE-_-NONE- · retrieved 2026-09-26.