Award recordCONTRACT

EMERGENCY CARE RESEARCH INSTITUTE

PIID VA26012C0054· VHA· 260-NETWORK CONTRACT OFFICE 20· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $7,665 net obligations· UEI JHWRXX6LEVP8· PA

Description

IGF::CL::IGF INFUSION PUMP INVESTIGATION

Base award description: INFUSION PUMP INVESTIGATION

First action · last action
2012-07-12 · 2013-07-25
Transactions
2
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$7,665
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

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.

$40,000$0Base award · 2012-07-12 · this action $40,000 · running total $40,000Modification P00001 · 2013-07-25 · this action -$32,335 · running total $7,665
  • Base2012-07-12+$40,000= $40,000
  • Mod P000012013-07-25-$32,335= $7,665
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-12+$40,000$40,000INFUSION PUMP INVESTIGATION
Mod P00001· CLOSE OUT2013-07-25−$32,335$7,665IGF::CL::IGF INFUSION PUMP INVESTIGATION

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 JHWRXX6LEVP8)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0479262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$233,775FY2026
36C26025P0959260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT$60,000FY2025
36C24524P0026245-NETWORK CONTRACT OFFICE 5 (36C245) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$0FY2024
36C24523P0958245-NETWORK CONTRACT OFFICE 5 (36C245) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH$0FY2023
36C10X23P0082SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$4,760,186FY2023
36C26023P0494260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT$96,605FY2023

Other recipients under H265 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26014F0959FLUKE ELECTRONICS CORP260-NETWORK CONTRACT OFFICE 20$3,414FY2014
VA26012P0420M.S.R. WEST, INC.260-NETWORK CONTRACT OFFICE 20$9,450FY2012
VA653C11672ARJO INC260-NETWORK CONTRACT OFFICE 20$3,154FY2011
VA648C11871M.S.R. WEST, INC.260-NETWORK CONTRACT OFFICE 20$3,727FY2011
VA668C01802HEALTH PHYSICS NORTHWEST, INC.260-NETWORK CONTRACT OFFICE 20$4,974FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.