Award recordCONTRACT

ROTEM INC

PIID VA691C10014· VHA· 262-NETWORK CONTRACT OFFICE 22· B504 · STUDY/CHEMICAL-BIOLOGICAL· FY2011· $24,300 net obligations· UEI GC1PKK5NN1P1· MA

Description

0-18 WATER SERVICE

First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$24,300
Base + all options value (sum of deltas)
$24,300
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
325411 · MEDICINAL AND BOTANICAL 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.

$24,300$0Base award · 2010-10-01 · this action $24,300 · running total $24,300
  • Base2010-10-01+$24,300= $24,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$24,300$24,3000-18 WATER SERVICE

Related awards · 8

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 GC1PKK5NN1P1)

AwardOffice · PSC / listingNet obligationsFY
VA26217P5497262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2017
VA26215P5564262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$16,800FY2015
VA26215P1297262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$21,200FY2015
VA26214P3046262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,600FY2014
VA26213P1198262-NETWORK CONTRACT OFFICE 22 · 6810 · CHEMICALS$34,200FY2013
V691C00497262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$24,300FY2010

Other recipients under B504 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1989GENSCRIPT USA INC262-NETWORK CONTRACT OFFICE 22$6,129FY2016
VA26214P5898OCCUPATIONAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22$5,762FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10014_3600_-NONE-_-NONE- · retrieved 2026-09-26.