Award recordCONTRACT

MERITECH SYSTEMS, LLC

PIID VA26213F1455· VHA· 262-NETWORK CONTRACT OFFICE 22· 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT· FY2013· $7,434 net obligations· UEI KJAYMSP47PP1· CO

Description

IGF::OT::IGF:: AN FULLY AUTOMATED HAND WASHING UNIT FOR THE STERILE PROCESSING UNIT

First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$7,434
Base + all options value (sum of deltas)
$7,434
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0036V
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING

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.

$7,434$0Base award · 2013-09-27 · this action $7,434 · running total $7,434
  • Base2013-09-27+$7,434= $7,434
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-27+$7,434$7,434IGF::OT::IGF:: AN FULLY AUTOMATED HAND WASHING UNIT FOR THE STERILE PROCESSING UNIT

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 KJAYMSP47PP1)

AwardOffice · PSC / listingNet obligationsFY
VA24412P1841244-NETWORK CONTRACT OFFICE 4 · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES$6,458FY2012
VA24412F1595503-ALTOONA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,452FY2012
VA460A10560460-WILMINGTON · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$3,726FY2011
V460A10359460-WILMINGTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$8,788FY2011
VA600A00342262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$30,930FY2010
VA600A00342262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$30,930FY2010

Other recipients under 3694 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215P0453HORIBA INSTRUMENTS INCORPORATED262-NETWORK CONTRACT OFFICE 22$32,636FY2015
VA26213P4405FLAGSHIP LOGISTICS, LLC262-NETWORK CONTRACT OFFICE 22$34,250FY2013
VA26212P2823PCI MEDICAL, INC.262-NETWORK CONTRACT OFFICE 22$11,473FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F1455_3600_GS07F0036V_4730 · retrieved 2026-09-26.