Award recordCONTRACT

FRESHLOC TECHNOLOGIES, INC.

PIID VA52812J0493· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2012· $32,780 net obligations· UEI RJVMT43D4XT7· TX

Description

EXPRESS REPORT DATA SUBSCRIPTION ACCESS FOR FRESHLOC READER SYSTEM

First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$32,780
Base + all options value (sum of deltas)
$32,780
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$32,780$0Base award · 2011-10-01 · this action $32,780 · running total $32,780
  • Base2011-10-01+$32,780= $32,780
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$32,780$32,780EXPRESS REPORT DATA SUBSCRIPTION ACCESS FOR FRESHLOC READER SYSTEM

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 RJVMT43D4XT7)

AwardOffice · PSC / listingNet obligationsFY
VA52813C0016242-NETWORK CONTRACT OFFICE 02 · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$20,846FY2013
VA52812P0654242-NETWORK CONTRACT OFFICE 02 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$4,834FY2012
VA52812P0550242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,450FY2012
VA52812P0230242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,683FY2012
VA52812C0030242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$285,504FY2011
V528Q1I894242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,270FY2011

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_VA52812J0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.