Award recordCONTRACT

LAB RX INTERIORS, INC.

PIID VA26214P7609· VHA· 262-NETWORK CONTRACT OFFICE 22· 7050 · ADP COMPONENTS· FY2014· $8,873 net obligations· UEI MHFDYNNFXLV4· IL

Description

AUTO PRINT 9300 PRINTER

First action · last action
2014-09-15 · 2015-09-09
Transactions
2
First transaction's obligation
$7,799
Base + all options value (sum of deltas)
$8,873
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$8,873$0Base award · 2014-09-15 · this action $7,799 · running total $7,799Modification P00001 · 2015-09-09 · this action $1,074 · running total $8,873
  • Base2014-09-15+$7,799= $7,799
  • Mod P000012015-09-09+$1,074= $8,873
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-15+$7,799$7,799AUTO PRINT 9300 PRINTER
Mod P00001· CHANGE ORDER2015-09-09+$1,074$8,873AUTO PRINT 9300 PRINTER

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
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
VA26214P1017262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$7,924FY2014

Other recipients under 7050 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P0420ROCHE DIAGNOSTICS CORPORATION262-NETWORK CONTRACT OFFICE 22$4,439FY2016
VA26215F7457INSIGHT PUBLIC SECTOR, INC.262-NETWORK CONTRACT OFFICE 22$3,910FY2015
VA26215F3209IRON BOW TECHNOLOGIES, LLC262-NETWORK CONTRACT OFFICE 22$41,904FY2015
VA26215F3180UNITED OFFICE SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22$2,995FY2015
VA26215F2467CAREFUSION SOLUTIONS, LLC262-NETWORK CONTRACT OFFICE 22$20,500FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P7609_3600_-NONE-_-NONE- · retrieved 2026-09-26.