Award recordCONTRACT

PRENTKE ROMICH COMPANY

PIID VA671QD1198· VHA· 671-SAN ANTONIO· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2011· $17,516 net obligations· UEI VDFMCHPUVLJ3· OH

Description

AUGMENTATIVE COMMUNICATION EQUIPMENT VA671-QD1198

First action · last action
2011-03-23 · 2011-03-23
Transactions
1
First transaction's obligation
$17,516
Base + all options value (sum of deltas)
$17,516
Extent competed
NOT COMPETED
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.

$17,516$0Base award · 2011-03-23 · this action $17,516 · running total $17,516
  • Base2011-03-23+$17,516= $17,516
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-23+$17,516$17,516AUGMENTATIVE COMMUNICATION EQUIPMENT VA671-QD1198

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 VDFMCHPUVLJ3)

AwardOffice · PSC / listingNet obligationsFY
36C25024F1121250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,230FY2024
36C25624P1040256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,420FY2024
36C25623P1818256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,660FY2023
36C24923P1181249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,050FY2023
36C25023P0952250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,469FY2023
36C25023P0951250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,469FY2023

Other recipients under 6515 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716J1262TRILLAMED LLC671-SAN ANTONIO$92,184FY2016
VA25716J1147VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC671-SAN ANTONIO$246,769FY2016
VA25716J1007TRILLAMED LLC671-SAN ANTONIO$4,247FY2016
VA25716F0994GOOGOZ.COM, INC.671-SAN ANTONIO$12,988FY2016
VA25716P0947PARTSSOURCE INC671-SAN ANTONIO$7,375FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671QD1198_3600_-NONE-_-NONE- · retrieved 2026-09-26.