Description
GAMMEX RMI
First action · last action
2012-04-03 · 2012-04-03
Transactions
1
First transaction's obligation
$2,966
Base + all options value (sum of deltas)
$2,966
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-04-03+$2,966= $2,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-03 | +$2,966 | $2,966 | GAMMEX RMI |
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 MC9HTN57G468)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0120 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $21,213 | FY2022 |
| 36C25020P1318 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,927 | FY2020 |
| VA24717C0280 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,588 | FY2017 |
| VA24617P8229 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,261 | FY2017 |
| VA24917P2476 | 603-LOUISVILLE (00603) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,842 | FY2017 |
| VA25616P1624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,359 | FY2016 |
Other recipients under 6625 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312P1048 | LLOYD INDUSTRIES, INCORPORATED | 438-SIOUX FALLS VA MEDICAL CENTER | $8,495 | FY2012 |
| VA26312P0988 | DIAMOND SYSTEMS, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $4,584 | FY2012 |
| VA438A10165 | IBP MEDICAL INC | 438-SIOUX FALLS VA MEDICAL CENTER | $4,738 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0900_3600_-NONE-_-NONE- · retrieved 2026-09-26.