Award recordCONTRACT

APEX PINNACLE CORP

PIID VA52813F0549· VHA· 242-NETWORK CONTRACT OFFICE 02· 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY· FY2013· $5,063 net obligations· UEI V8UWUQMNH2M6· NY

Description

FLOOR LEVEL LIFT TABLE FOR USE IN VA MEDICAL CENTER

First action · last action
2013-05-22 · 2013-08-06
Transactions
2
First transaction's obligation
$4,815
Base + all options value (sum of deltas)
$5,063
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F9067D
NAICS
332439 · OTHER METAL CONTAINER 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.

$5,063$0Base award · 2013-05-22 · this action $4,815 · running total $4,815Modification P0001 · 2013-08-06 · this action $248 · running total $5,063
  • Base2013-05-22+$4,815= $4,815
  • Mod P00012013-08-06+$248= $5,063
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-22+$4,815$4,815FLOOR LEVEL LIFT TABLE FOR USE IN VA MEDICAL CENTER
Mod P0001· OTHER ADMINISTRATIVE ACTION2013-08-06+$248$5,063FLOOR LEVEL LIFT TABLE FOR USE IN VA MEDICAL CENTER

Related awards · 10

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 V8UWUQMNH2M6)

AwardOffice · PSC / listingNet obligationsFY
VA25713P1766671-SAN ANTONIO · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$6,577FY2013
VA33413P0022VBA FIELD CONTRACTING · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$6,775FY2013
VA24813F4276248-NETWORK CONTRACT OFFICE 8 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS$3,940FY2013
VA24413P2269595-LEBANON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$4,048FY2013
VA626A11904626-NASHVILLE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$38,902FY2011
VA593A10271262-NETWORK CONTRACT OFFICE 22 · 3930 · WAREHOUSE TRKS & TRACTORS SELF-PROP$5,000FY2011

Other recipients under 3695 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0244XENEX DISINFECTION SERVICES INC.242-NETWORK CONTRACT OFFICE 02$50,000FY2016
VA52815F0669THE OFFICE GROUP INC242-NETWORK CONTRACT OFFICE 02$3,526FY2015
VA52813F0534DJ PRODUCTS INC242-NETWORK CONTRACT OFFICE 02$11,360FY2013
V528A13268ORTHOTIC AND PROSTHETIC EQUIPMENT CORP242-NETWORK CONTRACT OFFICE 02$8,729FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0549_3600_GS07F9067D_4730 · retrieved 2026-09-26.