Award recordCONTRACT

HOWARD INDUSTRIES, INC.

PIID VA52812C0072· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $1,265,701 net obligations· UEI DPYMJBXHMFK5· MS

Description

IGF::OT::IGF 3-MONTH EXTENSION FOR BCMA CART MAINTENANCE

Base award description: HOWARD BCMA MAINTENANCE CARTS; POP 4/1/2012-9/30/2012

First action · last action
2012-04-01 · 2015-01-16
Transactions
14
First transaction's obligation
$145,958
Base + all options value (sum of deltas)
$1,265,701
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
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

Modification chain · 14 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.

$1,265,701$0Base award · 2012-04-01 · this action $145,958 · running total $145,958Modification P00001 · 2012-04-17 · this action $0 · running total $145,958Modification P0002 · 2012-10-01 · this action $318,189 · running total $464,147Modification P00003 · 2012-11-01 · this action $0 · running total $464,147Modification P00004 · 2013-10-01 · this action $79,547 · running total $543,694Modification P00005 · 2014-01-15 · this action $75,300 · running total $618,994Modification P00006 · 2014-02-03 · this action $0 · running total $618,994Modification P00007 · 2014-04-01 · this action $309,450 · running total $928,443Modification P00008 · 2014-05-16 · this action $33,717 · running total $962,160Modification P00009 · 2014-08-22 · this action $0 · running total $962,160Modification P00010 · 2014-09-25 · this action -$343,166 · running total $618,994Modification P00011 · 2014-09-25 · this action $343,167 · running total $962,161Modification P00013 · 2014-10-30 · this action $151,770 · running total $1,113,931Modification P00014 · 2015-01-16 · this action $151,770 · running total $1,265,701
  • Base2012-04-01+$145,958= $145,958
  • Mod P000012012-04-17+$0= $145,958
  • Mod P00022012-10-01+$318,189= $464,147
  • Mod P000032012-11-01+$0= $464,147
  • Mod P000042013-10-01+$79,547= $543,694
  • Mod P000052014-01-15+$75,300= $618,994
  • Mod P000062014-02-03+$0= $618,994
  • Mod P000072014-04-01+$309,450= $928,443
  • Mod P000082014-05-16+$33,717= $962,160
  • Mod P000092014-08-22+$0= $962,160
  • Mod P000102014-09-25-$343,166= $618,994
  • Mod P000112014-09-25+$343,167= $962,161
  • Mod P000132014-10-30+$151,770= $1,113,931
  • Mod P000142015-01-16+$151,770= $1,265,701
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-01+$145,958$145,958HOWARD BCMA MAINTENANCE CARTS; POP 4/1/2012-9/30/2012
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-04-17+$0$145,958HOWARD BCMA MAINTENANCE CARTS; POP 4/1/2012-9/30/2012
Mod P0002· OTHER ADMINISTRATIVE ACTION2012-10-01+$318,189$464,147OPTION 1:HOWARD BCMA MAINTENANCE CARTS; POP 10/1/2012-9/30/2013
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-11-01+$0$464,147OPTION 1:HOWARD BCMA MAINTENANCE CARTS; POP 10/1/2012-9/30/2013
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-10-01+$79,547$543,694IGF::OT::IGF 3-MONTH EXTENSION FOR BCMA CART MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2014-01-15+$75,300$618,994IGF::OT::IGF 3-MONTH EXTENSION FOR BCMA CART MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-02-03+$0$618,994IGF::OT::IGF 3-MONTH EXTENSION FOR BCMA CART MAINTENANCE
Mod P00007· CHANGE ORDER2014-04-01+$309,450$928,443IGF::OT::IGF 3-MONTH EXTENSION FOR BCMA CART MAINTENANCE
Mod P00008· FUNDING ONLY ACTION2014-05-16+$33,717$962,160IGF::OT::IGF 3-MONTH EXTENSION FOR BCMA CART MAINTENANCE
Mod P00009· OTHER ADMINISTRATIVE ACTION2014-08-22+$0$962,160IGF::OT::IGF 3-MONTH EXTENSION FOR BCMA CART MAINTENANCE
Mod P00010· OTHER ADMINISTRATIVE ACTION2014-09-25−$343,166$618,994IGF::OT::IGF 3-MONTH EXTENSION FOR BCMA CART MAINTENANCE
Mod P00011· FUNDING ONLY ACTION2014-09-25+$343,167$962,161IGF::OT::IGF 3-MONTH EXTENSION FOR BCMA CART MAINTENANCE
Mod P00013· OTHER ADMINISTRATIVE ACTION2014-10-30+$151,770$1,113,931IGF::OT::IGF 3-MONTH EXTENSION FOR BCMA CART MAINTENANCE
Mod P00014· OTHER ADMINISTRATIVE ACTION2015-01-16+$151,770$1,265,701IGF::OT::IGF 3-MONTH EXTENSION FOR BCMA CART MAINTENANCE

Related awards · 11

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 DPYMJBXHMFK5)

AwardOffice · PSC / listingNet obligationsFY
36C24623P1120246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES$0FY2023
36C24720P0874247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$399,904FY2020
36C25920P0475NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2020
36C25519P0706255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2019
36C24518P0025245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$132,217FY2018
VA69D17C0056252-NETWORK CONTRACT OFFICE 12 (36C252) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,973FY2017

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.