Award recordCONTRACT

SUMMIT ENVIRONMENTAL TECHNOLOGIES, LLC

PIID VA25813C0006· VHA· 258-NETWORK CONTRACT OFFICE 18· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $19,980 net obligations· UEI KCGMLMNL45L5· OH

Description

IGF::OT::IGF DENTAL UNITS WATERLINE TESTING SERVICES

Base award description: IGF::OT::IGF OTHER FUNCTIONS: DENTAL UNITS WATERLINE TESTING SERVICES

First action · last action
2012-11-05 · 2014-10-07
Transactions
6
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$34,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$19,980$0Base award · 2012-11-05 · this action $7,200 · running total $7,200Modification P00001 · 2013-05-01 · this action $0 · running total $7,200Modification P00002 · 2013-10-30 · this action $7,200 · running total $14,400Modification P00003 · 2014-03-24 · this action -$1,620 · running total $12,780Modification P00004 · 2014-08-29 · this action $0 · running total $12,780Modification P00005 · 2014-10-07 · this action $7,200 · running total $19,980
  • Base2012-11-05+$7,200= $7,200
  • Mod P000012013-05-01+$0= $7,200
  • Mod P000022013-10-30+$7,200= $14,400
  • Mod P000032014-03-24-$1,620= $12,780
  • Mod P000042014-08-29+$0= $12,780
  • Mod P000052014-10-07+$7,200= $19,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-05+$7,200$7,200IGF::OT::IGF OTHER FUNCTIONS: DENTAL UNITS WATERLINE TESTING SERVICES
Mod P00001· CHANGE ORDER2013-05-01+$0$7,200IGF::OT::IGF DENTAL UNITS WATERLINE TESTING SERVICES
Mod P00002· EXERCISE AN OPTION2013-10-30+$7,200$14,400IGF::OT::IGF DENTAL UNITS WATERLINE TESTING SERVICES
Mod P00003· FUNDING ONLY ACTION2014-03-24−$1,620$12,780IGF::OT::IGF DENTAL UNITS WATERLINE TESTING SERVICES
Mod P00004· EXERCISE AN OPTION2014-08-29+$0$12,780IGF::OT::IGF DENTAL UNITS WATERLINE TESTING SERVICES
Mod P00005· EXERCISE AN OPTION2014-10-07+$7,200$19,980IGF::OT::IGF DENTAL UNITS WATERLINE TESTING SERVICES

Related awards · 6

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 KCGMLMNL45L5)

AwardOffice · PSC / listingNet obligationsFY
VA24113P0306241-NETWORK CONTRACT OFFICE 01 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$7,107FY2013

Other recipients under J065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0997INTUITIVE SURGICAL INC258-NETWORK CONTRACT OFFICE 18$165,000FY2016
VA25816J0053PHILIPS NORTH AMERICA LLC258-NETWORK CONTRACT OFFICE 18$11,603FY2016
VA25816J0444OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$9,961FY2016
VA25816P0041PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.258-NETWORK CONTRACT OFFICE 18$0FY2016
VA25816J0144OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$8,876FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813C0006_3600_-NONE-_-NONE- · retrieved 2026-09-27.

Award record — Glassbox VA