Award recordCONTRACT

CHARLES E. THOMAS CO, INC

PIID VA26216P5990· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $9,585 net obligations· UEI LWK8DJGGD536· CA

Description

SUPPLIES

Base award description: ::IGF::OT::IGF SUPPLIES

First action · last action
2016-07-28 · 2018-05-29
Transactions
2
First transaction's obligation
$10,985
Base + all options value (sum of deltas)
$9,585
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423610 · ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT 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.

$10,985$0Base award · 2016-07-28 · this action $10,985 · running total $10,985Modification P00001 · 2018-05-29 · this action -$1,400 · running total $9,585
  • Base2016-07-28+$10,985= $10,985
  • Mod P000012018-05-29-$1,400= $9,585
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-28+$10,985$10,985::IGF::OT::IGF SUPPLIES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-29−$1,400$9,585SUPPLIES

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 LWK8DJGGD536)

AwardOffice · PSC / listingNet obligationsFY
VA26217P2630262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$27,048FY2017
VA26217P1695262-NETWORK CONTRACT OFFICE 22 (36C262) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$4,285FY2017
VA26217P1437262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$10,863FY2017
VA26217P0370262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,693FY2017
VA26216P1982262-NETWORK CONTRACT OFFICE 22 · F109 · ENVIRONMENTAL SYSTEMS PROTECTION- LEAKING UNDERGROUND STORAGE TANK SUPPORT$2,654FY2016
VA26215P4707262-NETWORK CONTRACT OFFICE 22 · Z1GC · MAINTENANCE OF FUEL STORAGE BUILDINGS$10,985FY2015

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P5990_3600_-NONE-_-NONE- · retrieved 2026-09-26.