Award recordCONTRACT

SCIREQ USA

PIID VA69D13C0351· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2013· $53,248 net obligations· UEI FFT3CY7LNUN9· AZ

Description

IGF::OT::IGF FLEXIVENT FM SYSTEM

First action · last action
2013-09-24 · 2013-09-24
Transactions
2
First transaction's obligation
$53,248
Base + all options value (sum of deltas)
$54,248
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
425120 · WHOLESALE TRADE AGENTS AND BROKERS

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.

$53,248$0Base award · 2013-09-24 · this action $53,248 · running total $53,248Modification P00001 · 2013-09-24 · this action $0 · running total $53,248
  • Base2013-09-24+$53,248= $53,248
  • Mod P000012013-09-24+$0= $53,248
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-24+$53,248$53,248IGF::OT::IGF FLEXIVENT FM SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-09-24+$0$53,248IGF::OT::IGF FLEXIVENT FM SYSTEM

Related awards · 9

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 FFT3CY7LNUN9)

AwardOffice · PSC / listingNet obligationsFY
VA24713P0863247-NETWORK CONTRACT OFFICE 7 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$28,598FY2013
VA25112P2579506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,149FY2012
VA664D10067262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$33,929FY2011
V405D00005405-WHITE RIVER JUNCTION · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$10,428FY2010

Other recipients under 6640 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2900GOVERNMENT SCIENTIFIC SOURCE INC69D-NETWORK CONTRACT OFFICE 12$31,970FY2016
VA69D16F2778VWR INTERNATIONAL LLC69D-NETWORK CONTRACT OFFICE 12$9,180FY2016
VA69D16P2498BAXTER HEALTHCARE CORPORATION69D-NETWORK CONTRACT OFFICE 12$4,450FY2016
VA69D16P2309GENESIS BPS LLC69D-NETWORK CONTRACT OFFICE 12$30,434FY2016
VA69D16F2377OLYMPUS AMERICA INC69D-NETWORK CONTRACT OFFICE 12$15,965FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0351_3600_-NONE-_-NONE- · retrieved 2026-09-26.