Award recordCONTRACT

ALL BUSINESS MACHINES, INC.

PIID VA26213P1317· VHA· 262-NETWORK CONTRACT OFFICE 22· 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS· FY2013· $23,935 net obligations· UEI GCPCWUKNYGZ8· CA

Description

IGF::OT::IGF - TANK MONITORING SYSTEM, INSTALL AND TRAINING

First action · last action
2013-09-12 · 2013-09-12
Transactions
1
First transaction's obligation
$23,935
Base + all options value (sum of deltas)
$23,935
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423720 · PLUMBING AND HEATING EQUIPMENT AND SUPPLIES (HYDRONICS) 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.

$23,935$0Base award · 2013-09-12 · this action $23,935 · running total $23,935
  • Base2013-09-12+$23,935= $23,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-12+$23,935$23,935IGF::OT::IGF - TANK MONITORING SYSTEM, INSTALL AND TRAINING

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 GCPCWUKNYGZ8)

AwardOffice · PSC / listingNet obligationsFY
36C25718F1215257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,228FY2018
36C25818F0346258-NETWORK CNTRCT OFF 22G (36C258) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$8,176FY2018
36C25718F0851671-SAN ANTONIO (00671) · 2310 · PASSENGER MOTOR VEHICLES$46,750FY2018
VA25517P6143255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,456FY2017
VA24717P2188247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$21,724FY2017
VA26117F3054261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,437FY2017

Other recipients under 6685 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214P5390GOVERNMENT SCIENTIFIC SOURCE INC262-NETWORK CONTRACT OFFICE 22$17,236FY2014
VA26212F0008EOI INC262-NETWORK CONTRACT OFFICE 22$5,495FY2012
VA600A10531PRONK TECHNOLOGIES INC.262-NETWORK CONTRACT OFFICE 22$25,055FY2011
VA664A80451FUJIFILM SONOSITE INC262-NETWORK CONTRACT OFFICE 22$51,259FY2008
VA593A80078EOI INC262-NETWORK CONTRACT OFFICE 22$68,985FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1317_3600_-NONE-_-NONE- · retrieved 2026-09-26.