Award recordCONTRACT

EMERGENCY CARE RESEARCH INSTITUTE

PIID VA26114P1939· VHA· 261-NETWORK CONTRACT OFFICE 21· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $24,999 net obligations· UEI JHWRXX6LEVP8· PA

Description

IGF::OT::IGF INVESTIGATIVE SERVICES RELATED TO MEDICAL DEVICE ACCIDENT

First action · last action
2014-05-09 · 2014-08-26
Transactions
2
First transaction's obligation
$23,400
Base + all options value (sum of deltas)
$24,999
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES

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.

$24,999$0Base award · 2014-05-09 · this action $23,400 · running total $23,400Modification P00001 · 2014-08-26 · this action $1,599 · running total $24,999
  • Base2014-05-09+$23,400= $23,400
  • Mod P000012014-08-26+$1,599= $24,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-09+$23,400$23,400IGF::OT::IGF INVESTIGATIVE SERVICES RELATED TO MEDICAL DEVICE ACCIDENT
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-08-26+$1,599$24,999IGF::OT::IGF INVESTIGATIVE SERVICES RELATED TO MEDICAL DEVICE ACCIDENT

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 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114F0174AQUILA, INC.261-NETWORK CONTRACT OFFICE 21$13,364FY2014
VA26113P3188SOLO STEP, INC.261-NETWORK CONTRACT OFFICE 21$25,075FY2013
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_VA26114P1939_3600_-NONE-_-NONE- · retrieved 2026-09-26.