Award recordCONTRACT

ACCU-CHART PLUS HEALTH CARE SYSTEMS, INC.

PIID VA26217P4524· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 3540 · WRAPPING AND PACKAGING MACHINERY· FY2017· $45,421 net obligations· UEI KAW5JH5KH3M4· IL

Description

VANTAGE SPEEDY WET CADET LIQUID PACKAGING MACHINE TO PACKAGE LIQUID MEDICINE FOR VA SAN DIEGO.

First action · last action
2017-06-14 · 2017-06-20
Transactions
2
First transaction's obligation
$22,711
Base + all options value (sum of deltas)
$45,421
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561910 · PACKAGING AND LABELING SERVICES

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.

$45,421$0Base award · 2017-06-14 · this action $22,711 · running total $22,711Modification P00001 · 2017-06-20 · this action $22,711 · running total $45,421
  • Base2017-06-14+$22,711= $22,711
  • Mod P000012017-06-20+$22,711= $45,421
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-14+$22,711$22,711VANTAGE SPEEDY WET CADET LIQUID PACKAGING MACHINE TO PACKAGE LIQUID MEDICINE FOR VA SAN DIEGO.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-20+$22,711$45,421VANTAGE SPEEDY WET CADET LIQUID PACKAGING MACHINE TO PACKAGE LIQUID MEDICINE FOR VA SAN DIEGO.

Related awards · 9

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 KAW5JH5KH3M4)

AwardOffice · PSC / listingNet obligationsFY
36C25921P0928NETWORK CONTRACT OFFICE 19 (36C259) · 3540 · WRAPPING AND PACKAGING MACHINERY$25,852FY2021
36C24920P0055249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$8,400FY2020
36C24919P0620249-NETWORK CONTRACT OFFICE 9 (36C249) · 3540 · WRAPPING AND PACKAGING MACHINERY$16,446FY2019
36C24E19P0047RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$25,310FY2019
36C26118P2965261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,960FY2018
36C26318P3584NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,335FY2018

Other recipients under 3540 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P2327LAKEY PACKAGING INC262-NETWORK CONTRACT OFFICE 22 (36C262)$54,555FY2024
36C26223P0506MEDICAL PACKAGING INC, LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$19,166FY2023
36C26222P1202CROWN BASED SERVICES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$24,252FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P4524_3600_-NONE-_-NONE- · retrieved 2026-09-26.