Award recordCONTRACT

MORTARA INSTRUMENT, INC.

PIID VA52813P0878· VHA· 242-NETWORK CONTRACT OFFICE 02· 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL· FY2013· $3,100 net obligations· UEI YH65JLPBQQL6· WI

Description

Q-TEL WORKSTATION FOR THE BUFFALO VAMC

First action · last action
2013-09-16 · 2014-03-25
Transactions
3
First transaction's obligation
$6,325
Base + all options value (sum of deltas)
$3,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 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.

$6,325$0Base award · 2013-09-16 · this action $6,325 · running total $6,325Modification P00001 · 2013-09-27 · this action $0 · running total $6,325Modification P00002 · 2014-03-25 · this action -$3,225 · running total $3,100
  • Base2013-09-16+$6,325= $6,325
  • Mod P000012013-09-27+$0= $6,325
  • Mod P000022014-03-25-$3,225= $3,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-16+$6,325$6,325Q-TEL WORKSTATION FOR THE BUFFALO VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-27+$0$6,325Q-TEL WORKSTATION FOR THE BUFFALO VAMC
Mod P00002· CHANGE ORDER2014-03-25−$3,225$3,100Q-TEL WORKSTATION FOR THE BUFFALO VAMC

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 YH65JLPBQQL6)

AwardOffice · PSC / listingNet obligationsFY
VA25017P2373250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA24815P2263248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$117,366FY2015
VA52815P0139242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,359FY2015
VA25615F0288256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$9,905FY2015
VA24414C0173595-LEBANON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,286FY2014
VA26114F0972261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,065FY2014

Other recipients under 7021 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F1083IRON BOW TECHNOLOGIES, LLC242-NETWORK CONTRACT OFFICE 02$26,716FY2015
VA52814F0328COUNTERTRADE PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$21,970FY2014
VA52814F1792I3 FEDERAL LLC242-NETWORK CONTRACT OFFICE 02$8,438FY2014
VA52814F0099COUNTERTRADE PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$3,228FY2014
VA52813F1007JTF BUSINESS SYSTEMS CORPORATION242-NETWORK CONTRACT OFFICE 02$8,392FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0878_3600_-NONE-_-NONE- · retrieved 2026-09-26.