Description
MEDICAL EQUIPMENT
First action · last action
2013-01-11 · 2013-01-11
Transactions
1
First transaction's obligation
$34,153
Base + all options value (sum of deltas)
$34,494
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333249 · OTHER INDUSTRIAL MACHINERY 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.
- Base2013-01-11+$34,153= $34,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-11 | +$34,153 | $34,153 | MEDICAL EQUIPMENT |
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 GJCHHPDGE218)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P5498 | 262-NETWORK CONTRACT OFFICE 22 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,200 | FY2013 |
| VA78613P1712 | NATIONAL CEMETERY ADMINISTRATION · J087 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AGRICULTURAL SUPPLIES | $3,158 | FY2013 |
| V901P80794 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $222 | FY2008 |
| V901P80788 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $290 | FY2008 |
| V901P80770 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $171 | FY2008 |
| V901P80759 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $282 | FY2008 |
Other recipients under 5680 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P2371 | VALLEY POWER SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $145,752 | FY2014 |
| VA26212P3264 | HINGEWERKS COMMERCIAL DOORS INC | 262-NETWORK CONTRACT OFFICE 22 | $12,227 | FY2012 |
| VA26212P0003 | FORBO FLOORING, INC | 262-NETWORK CONTRACT OFFICE 22 | $19,339 | FY2012 |
| VA26212P0747 | BCGM COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $11,528 | FY2012 |
| VA593A10225 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,265 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1223_3600_-NONE-_-NONE- · retrieved 2026-09-26.