Award recordCONTRACT

SOLO STEP, INC.

PIID VA26113P3188· VHA· 261-NETWORK CONTRACT OFFICE 21· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $25,075 net obligations· UEI DUCCGETZ4CJ6· SD

Description

IGF::OT::IGF SOLE STEP PACKAGE

First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$25,075
Base + all options value (sum of deltas)
$25,075
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$25,075$0Base award · 2013-09-30 · this action $25,075 · running total $25,075
  • Base2013-09-30+$25,075= $25,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-30+$25,075$25,075IGF::OT::IGF SOLE STEP PACKAGE

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 DUCCGETZ4CJ6)

AwardOffice · PSC / listingNet obligationsFY
36C26122P0507261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,995FY2022
36C25518P3959255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,855FY2018
36A77618P0241PCAC ACTIVATIONS (36A776) · N095 · INSTALLATION OF EQUIPMENT- METAL BARS, SHEETS, AND SHAPES$59,569FY2018
VA26116P1475261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$28,039FY2016
VA25915P2499259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$34,245FY2015
VA24815P0504248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,990FY2015

Other recipients under H265 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P1939EMERGENCY CARE RESEARCH INSTITUTE261-NETWORK CONTRACT OFFICE 21$24,999FY2014
VA26114F0174AQUILA, INC.261-NETWORK CONTRACT OFFICE 21$13,364FY2014
VA26112P1169BLUE SKY ENTERPRISES, INC.261-NETWORK CONTRACT OFFICE 21$10,000FY2012
VA26112P0920ECSI - ENVIRONMENTAL COMPLIANCE SERVICES INC.261-NETWORK CONTRACT OFFICE 21$3,450FY2012
VA654C14356GENERAL ELECTRIC COMPANY261-NETWORK CONTRACT OFFICE 21$5,411FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P3188_3600_-NONE-_-NONE- · retrieved 2026-09-26.