Award recordCONTRACT

HOWARD INDUSTRIES, INC.

PIID VA52812P0154· VHA· 242-NETWORK CONTRACT OFFICE 02· 7050 · ADP COMPONENTS· FY2012· $72,979 net obligations· UEI DPYMJBXHMFK5· MS

Description

QUARTERLY MAINTENANCE OF HOWARD MEDICAL CARTS, 10/01/2011-12/31/2011

First action · last action
2011-10-04 · 2011-10-04
Transactions
1
First transaction's obligation
$72,979
Base + all options value (sum of deltas)
$72,979
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334111 · ELECTRONIC COMPUTER 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.

$72,979$0Base award · 2011-10-04 · this action $72,979 · running total $72,979
  • Base2011-10-04+$72,979= $72,979
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-04+$72,979$72,979QUARTERLY MAINTENANCE OF HOWARD MEDICAL CARTS, 10/01/2011-12/31/2011

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 7050 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52814F0353FOUR POINTS TECHNOLOGY, L.L.C.242-NETWORK CONTRACT OFFICE 02$51,720FY2014
VA52814F1514AFFIGENT, LLC242-NETWORK CONTRACT OFFICE 02$13,430FY2014
VA52814F0350THREE WIRE SYSTEMS, LLC242-NETWORK CONTRACT OFFICE 02$11,047FY2014
VA52814F0296THREE WIRE SYSTEMS, LLC242-NETWORK CONTRACT OFFICE 02$16,100FY2014
VA52814F2034IRON BOW TECHNOLOGIES, LLC242-NETWORK CONTRACT OFFICE 02$13,731FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.