Award recordCONTRACT

AUTOMED TECHNOLOGIES, INC.

PIID VA689C10224· VHA· 241-NETWORK CONTRACT OFFICE 01· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2011· $216,525 net obligations· UEI TWJEA1HCQHW7· IL

Description

OPTIFILL MAINTENANCE

First action · last action
2011-05-02 · 2013-04-11
Transactions
3
First transaction's obligation
$71,225
Base + all options value (sum of deltas)
$216,525
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4251B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$216,525$0Base award · 2011-05-02 · this action $71,225 · running total $71,225Modification P00001 · 2012-03-26 · this action $72,650 · running total $143,875Modification P00002 · 2013-04-11 · this action $72,650 · running total $216,525
  • Base2011-05-02+$71,225= $71,225
  • Mod P000012012-03-26+$72,650= $143,875
  • Mod P000022013-04-11+$72,650= $216,525
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-05-02+$71,225$71,225OPTIFILL MAINTENANCE
Mod P00001· EXERCISE AN OPTION2012-03-26+$72,650$143,875OPTIFILL MAINTENANCE
Mod P00002· EXERCISE AN OPTION2013-04-11+$72,650$216,525OPTIFILL MAINTENANCE

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 TWJEA1HCQHW7)

AwardOffice · PSC / listingNet obligationsFY
VA24617J8289246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,035FY2018
VA25017J1113553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,212FY2017
VA25017F0508655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,170FY2017
VA24117J0302241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,775FY2017
VA25617J0194256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,354FY2017
VA24617F0813246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$16,055FY2017

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0935BAYER HEALTHCARE LLC241-NETWORK CONTRACT OFFICE 01$10,684FY2016
VA24116F0979SIEMENS HEALTHCARE DIAGNOSTICS INC.241-NETWORK CONTRACT OFFICE 01$4,148FY2016
VA24116P0964RICHARD-ALLAN SCIENTIFIC LLC241-NETWORK CONTRACT OFFICE 01$4,391FY2016
VA24116P0883ARETECH, LLC241-NETWORK CONTRACT OFFICE 01$6,000FY2016
VA24116J0814CAREFUSION SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$23,232FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10224_3600_V797P4251B_3600 · retrieved 2026-09-26.