Description
AUTO-PRINT UNIT DOSE PACKAGING SYSTEM
First action · last action
2012-07-26 · 2012-10-17
Transactions
2
First transaction's obligation
$19,570
Base + all options value (sum of deltas)
$21,070
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
423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-07-26+$19,570= $19,570
- Mod P000012012-10-17+$1,500= $21,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-26 | +$19,570 | $19,570 | AUTO-PRINT UNIT DOSE PACKAGING SYSTEM |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-10-17 | +$1,500 | $21,070 | AUTO-PRINT UNIT DOSE PACKAGING SYSTEM |
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 MHFDYNNFXLV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0486 | NETWORK CONTRACT OFFICE 23 (36C263) · 3540 · WRAPPING AND PACKAGING MACHINERY | $20,705 | FY2021 |
| VA69D17P1011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,403 | FY2017 |
| VA25115P1168 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,820 | FY2015 |
| VA26214P7609 | 262-NETWORK CONTRACT OFFICE 22 · 7050 · ADP COMPONENTS | $8,873 | FY2014 |
| VA26314P1159 | 437-FARGO VA MEDICAL CENTER · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $29,440 | FY2014 |
| VA26014P2823 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,973 | FY2014 |
Other recipients under 6640 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2900 | GOVERNMENT SCIENTIFIC SOURCE INC | 69D-NETWORK CONTRACT OFFICE 12 | $31,970 | FY2016 |
| VA69D16F2778 | VWR INTERNATIONAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,180 | FY2016 |
| VA69D16P2498 | BAXTER HEALTHCARE CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $4,450 | FY2016 |
| VA69D16P2309 | GENESIS BPS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $30,434 | FY2016 |
| VA69D16F2377 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,965 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P2824_3600_-NONE-_-NONE- · retrieved 2026-09-27.