Award recordCONTRACT

NMS MANAGEMENT INC.

PIID VA52812F0175· VHA· 242-NETWORK CONTRACT OFFICE 02· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $16,400 net obligations· UEI E9J9DBEHKL19· CA

Description

EVOLIS ANALYZER PM

First action · last action
2011-10-01 · 2011-10-01
Transactions
2
First transaction's obligation
$16,400
Base + all options value (sum of deltas)
$16,400
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
GS07F5943R
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.

$16,400$0Base award · 2011-10-01 · this action $16,400 · running total $16,400Modification 1 · 2011-10-01 · this action $0 · running total $16,400
  • Base2011-10-01+$16,400= $16,400
  • Mod 12011-10-01+$0= $16,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$16,400$16,400EVOLIS ANALYZER PM
Mod 1· OTHER ADMINISTRATIVE ACTION2011-10-01+$0$16,400EVOLIS ANALYZER PM

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 E9J9DBEHKL19)

AwardOffice · PSC / listingNet obligationsFY
36C26121F0003261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$43,283FY2021
36C24419F0026244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$295,245FY2019
36C25618F0850256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$23,995FY2018
36C24218F1485242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,664FY2018
VA24417F6270244-NETWORK CONTRACT OFFICE 4 (36C244) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS$47,941FY2018
VA25717F3016671-SAN ANTONIO (00671) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$244,868FY2017

Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P1933PENTAX OF AMERICA, INC.242-NETWORK CONTRACT OFFICE 02$17,717FY2016
VA52815P0821GRUBER TECHNICAL INC242-NETWORK CONTRACT OFFICE 02$6,688FY2015
VA24315P1303THUNDERCAT TECHNOLOGY, LLC242-NETWORK CONTRACT OFFICE 02$70,315FY2015
VA52814P1316DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$5,180FY2014
VA52814P0567PENN POWER GROUP, LLC242-NETWORK CONTRACT OFFICE 02$11,515FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812F0175_3600_GS07F5943R_4730 · retrieved 2026-09-26.