Award recordCONTRACT

AMERICAN FACILITY SUPPLY, LLC

PIID VA26017P1528· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2017· $20,724 net obligations· UEI TUNGT73J4Q83· OR

Description

IGF::OT::IGF CAPACITOR, BATTERY REPLACEMENT, AND SERVICE FOR MGE COMET SERIES.

First action · last action
2017-05-25 · 2017-05-25
Transactions
1
First transaction's obligation
$20,724
Base + all options value (sum of deltas)
$20,724
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 · 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.

$20,724$0Base award · 2017-05-25 · this action $20,724 · running total $20,724
  • Base2017-05-25+$20,724= $20,724
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-25+$20,724$20,724IGF::OT::IGF CAPACITOR, BATTERY REPLACEMENT, AND SERVICE FOR MGE COMET SERIES.

Related awards · 9

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 TUNGT73J4Q83)

AwardOffice · PSC / listingNet obligationsFY
VA26015P2580260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT$135,943FY2015
VA26012P0111260-NETWORK CONTRACT OFFICE 20 · 6135 · BATTERIES, NONRECHARGEABLE$16,462FY2012
VA648A10891260-NETWORK CONTRACT OFFICE 20 · 6140 · BATTERIES, RECHARGEABLE$19,300FY2011
V648P83520648S-PORTLAND SMALL PURCHASE · 5340 · HARDWARE$993FY2008

Other recipients under J066 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0687EPPENDORF NORTH AMERICA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$31,714FY2026
36C26026P0679ILLUMINA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$49,655FY2026
36C26026P063010X GENOMICS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$10,840FY2026
36C26026P0607BRUKER SPATIAL BIOLOGY, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$37,000FY2026
36C26026P0539RICHARD-ALLAN SCIENTIFIC LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,506FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1528_3600_-NONE-_-NONE- · retrieved 2026-09-26.