Award recordCONTRACT

BAUDVILLE, INC.

PIID VA52813P2031· VHA· 242-NETWORK CONTRACT OFFICE 02· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $5,405 net obligations· UEI Y7JUCMCLPMX1· MI

Description

IGF::OT::IGF EMPLOYEE HIGH FIVE AWARD PINS AND CERTIFICATES

First action · last action
2013-09-25 · 2014-04-28
Transactions
2
First transaction's obligation
$5,486
Base + all options value (sum of deltas)
$5,405
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)

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.

$5,486$0Base award · 2013-09-25 · this action $5,486 · running total $5,486Modification P00001 · 2014-04-28 · this action -$81 · running total $5,405
  • Base2013-09-25+$5,486= $5,486
  • Mod P000012014-04-28-$81= $5,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-25+$5,486$5,486IGF::OT::IGF EMPLOYEE HIGH FIVE AWARD PINS AND CERTIFICATES
Mod P00001· CLOSE OUT2014-04-28−$81$5,405IGF::OT::IGF EMPLOYEE HIGH FIVE AWARD PINS AND CERTIFICATES

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 Y7JUCMCLPMX1)

AwardOffice · PSC / listingNet obligationsFY
VA31713P0081VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$4,019FY2013
VA613A10183613-MARTINSBURG · 7520 · OFFICE DEVICES AND ACCESSORIES$8,620FY2011
VA1010912095VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$13,415FY2010
V459A00153459S-HONOLULU SMALL PURCHASE · 8105 · BAGS AND SACKS$4,877FY2010
V589A04176255-NETWORK CONTRACT OFFICE 15 · 7830 · RECREATIONAL & GYMNASTIC EQ$4,505FY2010
V552A92086552S-DAYTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES$4,436FY2009

Other recipients under 6515 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0885ZIMMER US INC242-NETWORK CONTRACT OFFICE 02$5,907FY2016
VA52816P0881AMERICAN PURCHASING SERVICES, LLC242-NETWORK CONTRACT OFFICE 02$3,980FY2016
VA52816F0415AVKARE LLC242-NETWORK CONTRACT OFFICE 02$14,513FY2016
VA52816F0883MEDTRONIC INC242-NETWORK CONTRACT OFFICE 02$14,890FY2016
VA52816P0882COOK MEDICAL LLC242-NETWORK CONTRACT OFFICE 02$14,628FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P2031_3600_-NONE-_-NONE- · retrieved 2026-09-26.