Award recordCONTRACT

ELECTRO KINETIC TECHNOLOGIES, LLC

PIID VA25813J1799· VHA· 258-NETWORK CONTRACT OFFICE 18· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $0 net obligations· UEI PJQBKK4PJQH7· WI

Description

MOTORIZED PATIENT TRANSPORT

First action · last action
2013-08-30 · 2013-12-09
Transactions
2
First transaction's obligation
$11,479
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
119
SDVOSB flag on record
No
Parent IDV
V797P2026D
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.

$11,479$0Base award · 2013-08-30 · this action $11,479 · running total $11,479Modification P00001 · 2013-12-09 · this action -$11,479 · running total $0
  • Base2013-08-30+$11,479= $11,479
  • Mod P000012013-12-09-$11,479= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-30+$11,479$11,479MOTORIZED PATIENT TRANSPORT
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-12-09−$11,479$0MOTORIZED PATIENT TRANSPORT

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 PJQBKK4PJQH7)

AwardOffice · PSC / listingNet obligationsFY
36C24222P1523242-NETWORK CONTRACT OFFICE 02 (36C242) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$38,563FY2022
VA24616F3772246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$4,073FY2016
VA24616F2657246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,074FY2016
VA24415P0656244-NETWORK CONTRACT OFFICE 4 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED$3,842FY2015
VA25114J1868550-DANVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,023FY2014
VA24814P0413248-NETWORK CONTRACT OFFICE 8 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$4,472FY2014

Other recipients under 6530 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25816J0955PRIDE MOBILITY PRODUCTS CORPORATION258-NETWORK CONTRACT OFFICE 18$6,322FY2016
VA25816F0052CAREFUSION SOLUTIONS, LLC258-NETWORK CONTRACT OFFICE 18$103,800FY2016
VA25816P0770SUNDAES NOVELTY, INC.258-NETWORK CONTRACT OFFICE 18$8,240FY2016
VA25816J0123MEDTRONIC USA, INC.258-NETWORK CONTRACT OFFICE 18$17,085FY2016
VA25816F06154MD MEDICAL SOLUTIONS LLC258-NETWORK CONTRACT OFFICE 18$7,466FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1799_3600_V797P2026D_3600 · retrieved 2026-09-26.