Award recordCONTRACT

HOLMAN'S INC.

PIID VA678A10049· VHA· 678-TUCSON· 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP· FY2011· $52,689 net obligations· UEI RBK2R1HHL5N3· NM

Description

NAVMAN TRACKING DEVICES FOR GOVERNMENT VEHICLES SAVAHCS

First action · last action
2011-01-23 · 2011-01-23
Transactions
1
First transaction's obligation
$52,689
Base + all options value (sum of deltas)
$52,689
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS07F9235S
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT 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.

$52,689$0Base award · 2011-01-23 · this action $52,689 · running total $52,689
  • Base2011-01-23+$52,689= $52,689
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-23+$52,689$52,689NAVMAN TRACKING DEVICES FOR GOVERNMENT VEHICLES SAVAHCS

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 RBK2R1HHL5N3)

AwardOffice · PSC / listingNet obligationsFY
VA25813J1695504-AMARILLO · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$48,064FY2013
VA25813F0138258-NETWORK CONTRACT OFFICE 18 · 6605 · NAVIGATIONAL INSTRUMENTS$4,284FY2013
V101J54842ACQUISITION OPERATION SERVICE (049A3) · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG$0FY2012
VA25812F0294258-NETWORK CONTRACT OFFICE 18 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$37,408FY2012
VA678P10997678-TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,194FY2011
V678P10997678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$4,194FY2011

Other recipients under 6530 from 678-TUCSON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25812J1658CLAFLIN SERVICE COMPANY678-TUCSON$40,586FY2012
V678A10179HILL-ROM, INC.678-TUCSON$214,101FY2011
VA6781P2205EAGLE ONE MILLWORKS, INC.678-TUCSON$13,515FY2011
VA6781P0667THERAPEUTIC RESEARCH CENTER, LLC678-TUCSON$6,184FY2011
VA678P17913ALIMED, LLC678-TUCSON$22,068FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678A10049_3600_GS07F9235S_4730 · retrieved 2026-09-26.