Award recordCONTRACT

LABORATORY GROWTH & PRODUCTIVITY CONSULTING INC

PIID VA26014P0520· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $13,500 net obligations· UEI PZ7XFLN5LYD3· IL

Description

IGF::OT::IGF,WALLA WALLA VAMC EQUIPMENT MAINTENANCE

Base award description: WALLA WALLA VAMC EQUIPMENT MAINTENANCE IGF::OT::IGF

First action · last action
2014-05-08 · 2016-07-27
Transactions
3
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$22,500
Extent competed
COMPETED UNDER SAP
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 · 3 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.

$13,500$0Base award · 2014-05-08 · this action $4,500 · running total $4,500Modification P00001 · 2015-06-26 · this action $4,500 · running total $9,000Modification P00002 · 2016-07-27 · this action $4,500 · running total $13,500
  • Base2014-05-08+$4,500= $4,500
  • Mod P000012015-06-26+$4,500= $9,000
  • Mod P000022016-07-27+$4,500= $13,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-08+$4,500$4,500WALLA WALLA VAMC EQUIPMENT MAINTENANCE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-06-26+$4,500$9,000IGF::OT::IGF,WALLA WALLA VAMC EQUIPMENT MAINTENANCE
Mod P00002· EXERCISE AN OPTION2016-07-27+$4,500$13,500IGF::OT::IGF,WALLA WALLA VAMC EQUIPMENT MAINTENANCE

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 PZ7XFLN5LYD3)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0420241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$25,611FY2026
36C24125P0718241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$7,583FY2025
36C26324P0748NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$43,247FY2024
36C24824F0160248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$17,812FY2024
36C24823F0236248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$30,883FY2023
36C26322F0076NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$28,947FY2022

Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026N0435PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$105,960FY2026
36C26026F0392SIEMENS MEDICAL SOLUTIONS USA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$387,214FY2026
36C26026P0668STRYKER SALES, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,055FY2026
36C26026F0366PHILIPS NORTH AMERICA LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$19,902FY2026
36C26026P0660MILE HIGH BIOMEDICAL LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$172,280FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014P0520_3600_-NONE-_-NONE- · retrieved 2026-09-26.