Award recordCONTRACT

POST GLOVER LIFELINK INC

PIID VA25915P0364· VHA· 259-NETWORK CONTRACT OFFICE 19· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $3,778 net obligations· UEI FDNAQ78MVAX3· KY

Description

IGF::OT::IGF EMERGENCY REPAIR OF SURGERY LASER BOARDS FOR THE SLC VAMC

First action · last action
2014-11-03 · 2014-11-03
Transactions
1
First transaction's obligation
$3,778
Base + all options value (sum of deltas)
$3,778
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 1 transaction

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.

$3,778$0Base award · 2014-11-03 · this action $3,778 · running total $3,778
  • Base2014-11-03+$3,778= $3,778
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-03+$3,778$3,778IGF::OT::IGF EMERGENCY REPAIR OF SURGERY LASER BOARDS FOR THE SLC VAMC

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 FDNAQ78MVAX3)

AwardOffice · PSC / listingNet obligationsFY
36C24826P0318248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$40,567FY2026
36C24824P1622248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$19,440FY2024
36C24424P0523244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$5,610FY2024
36C24523P0657245-NETWORK CONTRACT OFFICE 5 (36C245) · 5930 · SWITCHES$22,435FY2023
36C24423P0599244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$4,080FY2023
36C24223P1003242-NETWORK CONTRACT OFFICE 02 (36C242) · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$11,520FY2023

Other recipients under J065 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2236TK ELEVATOR CORPORATION259-NETWORK CONTRACT OFFICE 19$11,310FY2016
VA25916P2191CEM MAINTENANCE INC259-NETWORK CONTRACT OFFICE 19$56,363FY2016
VA25916C0124BRAINLAB INC259-NETWORK CONTRACT OFFICE 19$57,025FY2016
VA25916J1736INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016
VA25916J1456INTUITIVE SURGICAL INC259-NETWORK CONTRACT OFFICE 19$165,000FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.