Award recordCONTRACT

CHEMDAQ, INC.

PIID VA26212F0109· VHA· 262-NETWORK CONTRACT OFFICE 22· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $68,402 net obligations· UEI JDMYMJAZJKC5· PA

Description

IGF::CT::IGF CLOSE OUT OF PURCHASE ORDER FOR STERI-TRAC AREA MONITOR FOR THE VA LOMA LINDA HEALTHCARE SYSTEM

Base award description: PURCHASE OF STERI-TRAC AREA MONITOR FOR THE VA LOMA LINDA HEALTHCARE SYSTEM

First action · last action
2012-09-19 · 2014-07-14
Transactions
3
First transaction's obligation
$71,243
Base + all options value (sum of deltas)
$68,402
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0134V
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

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.

$71,243$0Base award · 2012-09-19 · this action $71,243 · running total $71,243Modification P00001 · 2013-11-07 · this action $0 · running total $71,243Modification P00002 · 2014-07-14 · this action -$2,841 · running total $68,402
  • Base2012-09-19+$71,243= $71,243
  • Mod P000012013-11-07+$0= $71,243
  • Mod P000022014-07-14-$2,841= $68,402
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-19+$71,243$71,243PURCHASE OF STERI-TRAC AREA MONITOR FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00001· CHANGE ORDER2013-11-07+$0$71,243IGF::CT::IGF PURCHASE OF STERI-TRAC AREA MONITOR FOR THE VA LOMA LINDA HEALTHCARE SYSTEM
Mod P00002· CHANGE ORDER2014-07-14−$2,841$68,402IGF::CT::IGF CLOSE OUT OF PURCHASE ORDER FOR STERI-TRAC AREA MONITOR FOR THE VA LOMA LINDA HEALTHCARE SYSTEM

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 JDMYMJAZJKC5)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0903242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$27,547FY2026
36C26026P0707260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,400FY2026
36C25926N0372NETWORK CONTRACT OFFICE 19 (36C259) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS$13,749FY2026
36C25526F0068255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,330FY2026
36C24926F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$15,835FY2026
36C26326P0433NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$60,526FY2026

Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216J3611INTUITIVE SURGICAL INC262-NETWORK CONTRACT OFFICE 22$4,453FY2016
VA26216F3606TECHNICAL COMMUNITIES, INC.262-NETWORK CONTRACT OFFICE 22$98,934FY2016
VA26216F3419SOLCON, INC.262-NETWORK CONTRACT OFFICE 22$4,798FY2016
VA26216F0464OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$100,067FY2016
VA26216F3515SUNRISE MEDICAL (US) LLC262-NETWORK CONTRACT OFFICE 22$6,200FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0109_3600_GS07F0134V_4730 · retrieved 2026-09-26.