Award recordCONTRACT

D & B SUPPLY CORP.

PIID VA26215P7889· VHA· 262-NETWORK CONTRACT OFFICE 22· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $22,000 net obligations· UEI J94GUCPS8HL3· CA

Description

IGF::OT::IGF PNEUMATIC TUBE SYSTEM PREVENTIVE MAINTENANCE SERVICE

First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$22,000
Base + all options value (sum of deltas)
$22,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$22,000$0Base award · 2015-10-01 · this action $22,000 · running total $22,000
  • Base2015-10-01+$22,000= $22,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$22,000$22,000IGF::OT::IGF PNEUMATIC TUBE SYSTEM PREVENTIVE MAINTENANCE SERVICE

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 J94GUCPS8HL3)

AwardOffice · PSC / listingNet obligationsFY
36C26226P0650262-NETWORK CONTRACT OFFICE 22 (36C262) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$295,193FY2026
36C26122P1252261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$46,612FY2022
36C26122P1116261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$142,500FY2022
36C26218P3470262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$6,155FY2018
VA26117C0093261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$130,500FY2017
VA26216P3476262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$22,315FY2016

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

AwardRecipientOfficeNet obligationsFY
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
VA26215J7941OMNICELL, INC.262-NETWORK CONTRACT OFFICE 22$45,402FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P7889_3600_-NONE-_-NONE- · retrieved 2026-09-26.