Award recordCONTRACT

SALVADORINI CONSULTING LLC

PIID VA25813F1425· VHA· 258-NETWORK CONTRACT OFFICE 18· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $1,203,346 net obligations· UEI HFMDGMCHN333· NC

Description

IGF::OT::IGF - TRAILER RENTAL - EXTEND SERVICES

Base award description: IGF::OT::IGF - TRAILER RENTAL

First action · last action
2013-07-01 · 2014-06-30
Transactions
4
First transaction's obligation
$814,656
Base + all options value (sum of deltas)
$1,203,346
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS30F0024W
NAICS
336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING

Modification chain · 4 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.

$1,203,346$0Base award · 2013-07-01 · this action $814,656 · running total $814,656Modification P00001 · 2013-08-06 · this action $0 · running total $814,656Modification P00002 · 2014-02-21 · this action $46,690 · running total $861,346Modification P00003 · 2014-06-30 · this action $342,000 · running total $1,203,346
  • Base2013-07-01+$814,656= $814,656
  • Mod P000012013-08-06+$0= $814,656
  • Mod P000022014-02-21+$46,690= $861,346
  • Mod P000032014-06-30+$342,000= $1,203,346
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$814,656$814,656IGF::OT::IGF - TRAILER RENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-08-06+$0$814,656IGF::OT::IGF - TRAILER RENTAL
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-21+$46,690$861,346IGF::OT::IGF - TRAILER RENTAL - UPDATE EQUIPMENT SOFTWARE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-30+$342,000$1,203,346IGF::OT::IGF - TRAILER RENTAL - EXTEND SERVICES

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 HFMDGMCHN333)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0632NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$214,100FY2026
36C24726P0451247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$188,900FY2026
36C24726P0426247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY$899,184FY2026
36C25626P0130256-NETWORK CONTRACT OFFICE 16 (36C256) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$388,500FY2026
36C26226C0072262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$624,000FY2026
36C25226P0043252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$390,000FY2026

Other recipients under W065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816P0588SURGICAL SYSTEMS, INC.258-NETWORK CONTRACT OFFICE 18$2,495FY2016
VA25815J5205HILL-ROM, INC.258-NETWORK CONTRACT OFFICE 18$9,091FY2015
VA25814J5198JOERNS LLC258-NETWORK CONTRACT OFFICE 18$5,113FY2015
VA25815P1509ENDOCARE, INC.258-NETWORK CONTRACT OFFICE 18$5,000FY2015
VA25815J0339OLYMPUS AMERICA INC258-NETWORK CONTRACT OFFICE 18$87,513FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1425_3600_GS30F0024W_4730 · retrieved 2026-09-26.