Award recordCONTRACT

ALTAMIRA LTD

PIID VA25717J2778· VHA· 671-SAN ANTONIO (00671)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2017· $3,001 net obligations· UEI SJBBAA8MBMU4· PA

Description

IGF::OT::IGF EXAM TABLES

First action · last action
2017-09-12 · 2018-01-23
Transactions
3
First transaction's obligation
$407,842
Base + all options value (sum of deltas)
$3,001
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D30259
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$407,842$0Base award · 2017-09-12 · this action $407,842 · running total $407,842Modification P00001 · 2017-11-14 · this action $0 · running total $407,842Modification P00002 · 2018-01-23 · this action -$404,841 · running total $3,001
  • Base2017-09-12+$407,842= $407,842
  • Mod P000012017-11-14+$0= $407,842
  • Mod P000022018-01-23-$404,841= $3,001
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-12+$407,842$407,842IGF::OT::IGF EXAM TABLES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-14+$0$407,842IGF::OT::IGF EXAM TABLES
Mod P00002· FUNDING ONLY ACTION2018-01-23−$404,841$3,001IGF::OT::IGF EXAM TABLES

Related awards · 9

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 SJBBAA8MBMU4)

AwardOffice · PSC / listingNet obligationsFY
36C24426F0421244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,055FY2026
36C26126N0711261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,547FY2026
36C25226F0312252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,000FY2026
36C24726F0315247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,655FY2026
36C24426F0413244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,939FY2026
36C24426F0408244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,464FY2026

Other recipients under 6530 from 671-SAN ANTONIO (00671) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25718N0862ARXIUM, INC.671-SAN ANTONIO (00671)$10,287FY2018
36C25718P0358FUZION CONTRACTING LLC671-SAN ANTONIO (00671)$688,240FY2018
VA25717P3023EXECUTIVE CAREER SEARCH INC671-SAN ANTONIO (00671)$447,352FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717J2778_3600_V797D30259_3600 · retrieved 2026-09-26.