Award recordCONTRACT

INFORMATION MANAGEMENT SERVICES LLC

PIID VA26313F1840· VHA· 437-FARGO VA MEDICAL CENTER· 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT· FY2013· $8,863 net obligations· UEI UCHLKDM6M455· OR

Description

ELECTRONIC PROGRAMMABLE CUTTER

First action · last action
2013-08-12 · 2014-02-20
Transactions
2
First transaction's obligation
$8,715
Base + all options value (sum of deltas)
$8,863
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F053AA
NAICS
333244 · PRINTING MACHINERY AND EQUIPMENT MANUFACTURING

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.

$8,863$0Base award · 2013-08-12 · this action $8,715 · running total $8,715Modification P00001 · 2014-02-20 · this action $148 · running total $8,863
  • Base2013-08-12+$8,715= $8,715
  • Mod P000012014-02-20+$148= $8,863
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-12+$8,715$8,715ELECTRONIC PROGRAMMABLE CUTTER
Mod P00001· FUNDING ONLY ACTION2014-02-20+$148$8,863ELECTRONIC PROGRAMMABLE CUTTER

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 UCHLKDM6M455)

AwardOffice · PSC / listingNet obligationsFY
VA24416F3074244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,338FY2016
VA26315F0116437-FARGO VA MEDICAL CENTER · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$4,183FY2015
VA26214F5666262-NETWORK CONTRACT OFFICE 22 · 7510 · OFFICE SUPPLIES$3,282FY2014
VA25013P1874552-DAYTON · 7490 · MISCELLANEOUS OFFICE MACHINES$18,844FY2013
VA25013F1833757-COLUMBUS · 7510 · OFFICE SUPPLIES$9,148FY2013
VA24613F7374246-NETWORK CONTRACTING OFFICE 6 · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$3,291FY2013

Other recipients under 7435 from 437-FARGO VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315F1024A & T MARKETING INC.437-FARGO VA MEDICAL CENTER$61,922FY2015
VA26314F0577XATOR LLC437-FARGO VA MEDICAL CENTER$4,048FY2014
VA26313P1969VSS LOGISTICS LLC437-FARGO VA MEDICAL CENTER$17,737FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1840_3600_GS03F053AA_4732 · retrieved 2026-09-27.