Award recordCONTRACT

ILC DOVER LP

PIID VA26317F1033· VHA· 656-ST CLOUD VA MEDICAL CTR (00656)· 4240 · SAFETY AND RESCUE EQUIPMENT· FY2017· $10,625 net obligations· UEI Z8JVK17W5JG5· DE

Description

POWERED AIR PURIFYING RESPIRATORS FOR THE FARGO VA

First action · last action
2017-06-30 · 2017-06-30
Transactions
1
First transaction's obligation
$10,625
Base + all options value (sum of deltas)
$10,625
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F342AA
NAICS
315990 · APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING

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.

$10,625$0Base award · 2017-06-30 · this action $10,625 · running total $10,625
  • Base2017-06-30+$10,625= $10,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-30+$10,625$10,625POWERED AIR PURIFYING RESPIRATORS FOR THE FARGO VA

Related awards · 7

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 Z8JVK17W5JG5)

AwardOffice · PSC / listingNet obligationsFY
36C25623F0266256-NETWORK CONTRACT OFFICE 16 (36C256) · 8415 · CLOTHING, SPECIAL PURPOSE$11,513FY2023
36C24122F0140241-NETWORK CONTRACT OFFICE 01 (36C241) · 4230 · DECONTAMINATING AND IMPREGNATING EQUIPMENT$43,862FY2022
36C25521P0737255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$24,909FY2021
36C24121P1309241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT$13,578FY2021
36C26121F0121261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$53,861FY2021
36C26220P1681262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,595FY2020

Other recipients under 4240 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317F1334LANCER INFORMATION SOLUTIONS, LLC656-ST CLOUD VA MEDICAL CTR (00656)$181,721FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317F1033_3600_GS07F342AA_4732 · retrieved 2026-09-26.