Award recordCONTRACT

WILLIAM A. DAVIS, INC.

PIID VA26213P2537· VHA· 262-NETWORK CONTRACT OFFICE 22· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $600 net obligations· UEI EAZGV486SA36· CA

Description

IGF::CL::IGF LASER MOBIL RENTAL EQUIPMENT

Base award description: IGF::CL::IGF

First action · last action
2012-09-22 · 2015-02-02
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$6,000$0Base award · 2012-09-22 · this action $6,000 · running total $6,000Modification P00001 · 2015-02-02 · this action -$5,400 · running total $600
  • Base2012-09-22+$6,000= $6,000
  • Mod P000012015-02-02-$5,400= $600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-22+$6,000$6,000IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2015-02-02−$5,400$600IGF::CL::IGF LASER MOBIL RENTAL 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 EAZGV486SA36)

AwardOffice · PSC / listingNet obligationsFY
VA26212P0142262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,000FY2012
VA600C10360262-NETWORK CONTRACT OFFICE 22 · X151 · LEASE-RENT OF AMMUNITION FACILITIES$16,000FY2011
VA600C10149262-NETWORK CONTRACT OFFICE 22 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ$17,800FY2011
V600C00253262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ$8,400FY2010
V600C90317262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ$13,475FY2009
V600C80564262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ$14,225FY2008

Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216D0104ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216P3508BAXTER HEALTHCARE CORPORATION262-NETWORK CONTRACT OFFICE 22$18,360FY2016
VA26216D0088ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216D0069ROTECH HEALTHCARE INC.262-NETWORK CONTRACT OFFICE 22$0FY2016
VA26216F0248ARJO INC262-NETWORK CONTRACT OFFICE 22$25,002FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P2537_3600_-NONE-_-NONE- · retrieved 2026-09-26.