Award recordCONTRACT

THREE RIVERS HOLDINGS, LLC

PIID VA25912P2011· VHA· 259-NETWORK CONTRACT OFFICE 19· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $15,435 net obligations· UEI LGYZUA4541S3· AZ

Description

SMARTWHEEL SYSTEM ASSEMBLY

First action · last action
2012-07-21 · 2012-07-30
Transactions
2
First transaction's obligation
$15,530
Base + all options value (sum of deltas)
$15,435
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.

$15,530$0Base award · 2012-07-21 · this action $15,530 · running total $15,530Modification P00001 · 2012-07-30 · this action -$95 · running total $15,435
  • Base2012-07-21+$15,530= $15,530
  • Mod P000012012-07-30-$95= $15,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-21+$15,530$15,530SMARTWHEEL SYSTEM ASSEMBLY
Mod P00001· CHANGE ORDER2012-07-30−$95$15,435SMARTWHEEL SYSTEM ASSEMBLY

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 LGYZUA4541S3)

AwardOffice · PSC / listingNet obligationsFY
VA52813P1726242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$21,700FY2013
VA24413P4566646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,590FY2013
VA24413P1505646-PITTSBURG · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT$11,250FY2013
VA69D12P358469D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,870FY2012
VA25012F1409541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,495FY2012
VA25012P1446541-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$9,495FY2012

Other recipients under 6515 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P2157PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.259-NETWORK CONTRACT OFFICE 19$5,540FY2016
VA25916F2342MEDTRONIC INC259-NETWORK CONTRACT OFFICE 19$8,024FY2016
VA25916P2261ALL BUSINESS MACHINES, INC.259-NETWORK CONTRACT OFFICE 19$4,578FY2016
VA25916F2188CLAY GROUP, L.L.C., THE259-NETWORK CONTRACT OFFICE 19$153,182FY2016
VA25916P1245PROAIM AMERICAS, LLC.259-NETWORK CONTRACT OFFICE 19$25,589FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P2011_3600_-NONE-_-NONE- · retrieved 2026-09-26.