Award recordCONTRACT

COMPONENT SOURCING GROUP

PIID VA26314P1142· VHA· 263 - NCO 23 CONSOLIDATED CONTRACTING· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2014· $7,316 net obligations· UEI FLPEKJPDCKG2· CA

Description

ANNUAL SERVICE ORDER, BIOMEDICAL EQUIPMENT. IGF::CT::IGF

First action · last action
2014-07-01 · 2014-07-01
Transactions
1
First transaction's obligation
$7,316
Base + all options value (sum of deltas)
$7,316
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$7,316$0Base award · 2014-07-01 · this action $7,316 · running total $7,316
  • Base2014-07-01+$7,316= $7,316
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$7,316$7,316ANNUAL SERVICE ORDER, BIOMEDICAL EQUIPMENT. IGF::CT::IGF

Related awards · 6

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 FLPEKJPDCKG2)

AwardOffice · PSC / listingNet obligationsFY
36C24W25P0120RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,756FY2025
36C26319F0158NETWORK CONTRACT OFFICE 23 (36C263) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$73,370FY2019
36C25018P4144250-NETWORK CONTRACT OFFICE 10 (36C250) · 7490 · MISCELLANEOUS OFFICE MACHINES$12,075FY2018
VA26317F1278437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$61,742FY2018
VA25017F2298250-NETWORK CONTRACT OFFICE 10 (36C250) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$0FY2017
VA26217F2263262-NETWORK CONTRACT OFFICE 22 (36C262) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$10,386FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1142_3600_-NONE-_-NONE- · retrieved 2026-09-26.