Award recordCONTRACT

EUCLID SPIRAL PAPER TUBE CORP.

PIID VA25813P1742· VHA· 258-NETWORK CONTRACT OFFICE 18· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $4,074 net obligations· UEI D8HGSBJJFKJ4· OH

Description

IGF::OT::IGF REPAIR OF EUCLID CADET PILL PACKAGING UNIT

First action · last action
2013-08-23 · 2014-01-17
Transactions
2
First transaction's obligation
$6,187
Base + all options value (sum of deltas)
$4,074
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 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.

$6,187$0Base award · 2013-08-23 · this action $6,187 · running total $6,187Modification P00001 · 2014-01-17 · this action -$2,113 · running total $4,074
  • Base2013-08-23+$6,187= $6,187
  • Mod P000012014-01-17-$2,113= $4,074
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-23+$6,187$6,187IGF::OT::IGF REPAIR OF EUCLID CADET PILL PACKAGING UNIT
Mod P00001· CLOSE OUT2014-01-17−$2,113$4,074IGF::OT::IGF REPAIR OF EUCLID CADET PILL PACKAGING UNIT

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 D8HGSBJJFKJ4)

AwardOffice · PSC / listingNet obligationsFY
VA24815P0606248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,075FY2015
V644P01227644S-PHOENIX SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,500FY2010
V631P93050631S-LEEDS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$21,060FY2009
V644C91066644S-PHOENIX SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$3,000FY2009
V644P90045644S-PHOENIX SMALL PURCHASE · 8135 · PACKAGING & PACKING BULK MATERIALS$4,578FY2009
V5288Q5501242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 3540 · WRAPPING AND PACKAGING MACHINERY$80FY2008

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_VA25813P1742_3600_-NONE-_-NONE- · retrieved 2026-09-26.