Award recordCONTRACT

LAB RX INTERIORS, INC.

PIID VA26214P1017· VHA· 262-NETWORK CONTRACT OFFICE 22· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $7,924 net obligations· UEI MHFDYNNFXLV4· IL

Description

PAK EDGE SOFTWARE IGF::OT::IGF

First action · last action
2013-11-25 · 2013-11-25
Transactions
1
First transaction's obligation
$7,924
Base + all options value (sum of deltas)
$7,924
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
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$7,924$0Base award · 2013-11-25 · this action $7,924 · running total $7,924
  • Base2013-11-25+$7,924= $7,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-25+$7,924$7,924PAK EDGE SOFTWARE IGF::OT::IGF

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 MHFDYNNFXLV4)

AwardOffice · PSC / listingNet obligationsFY
36C26321P0486NETWORK CONTRACT OFFICE 23 (36C263) · 3540 · WRAPPING AND PACKAGING MACHINERY$20,705FY2021
VA69D17P1011252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,403FY2017
VA25115P1168515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,820FY2015
VA26214P7609262-NETWORK CONTRACT OFFICE 22 · 7050 · ADP COMPONENTS$8,873FY2014
VA26314P1159437-FARGO VA MEDICAL CENTER · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$29,440FY2014
VA26014P2823260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,973FY2014

Other recipients under J070 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P3476D & B SUPPLY CORP.262-NETWORK CONTRACT OFFICE 22$22,315FY2016
VA26216J3314OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$101,740FY2016
VA26216P1631JOHNSON CONTROLS INC262-NETWORK CONTRACT OFFICE 22$16,669FY2016
VA26215J7892OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$92,793FY2016
VA26215J7951OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$2,719FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P1017_3600_-NONE-_-NONE- · retrieved 2026-09-26.