Award recordCONTRACT

ALLIED NATIONAL INC.

PIID VA69D13F2269· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $9,491 net obligations· UEI HFKPHH8M4MK3· MI

Description

CARPET EXTRACTOR

First action · last action
2013-04-08 · 2013-04-09
Transactions
2
First transaction's obligation
$9,866
Base + all options value (sum of deltas)
$9,491
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F9396S
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$9,866$0Base award · 2013-04-08 · this action $9,866 · running total $9,866Modification P00001 · 2013-04-09 · this action -$375 · running total $9,491
  • Base2013-04-08+$9,866= $9,866
  • Mod P000012013-04-09-$375= $9,491
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-08+$9,866$9,866CARPET EXTRACTOR
Mod P00001· CHANGE ORDER2013-04-09−$375$9,491CARPET EXTRACTOR

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 HFKPHH8M4MK3)

AwardOffice · PSC / listingNet obligationsFY
VA24413F0891540-CLARKSBURG · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$0FY2013
VA24112F1181241-NETWORK CONTRACT OFFICE 01 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$25,567FY2012
VA24612F4437246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,183FY2012
VA26312F0632568-VA BLACK HILLS HEALTH CARE SYSTEM · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$3,571FY2012
VA610A19071610-MARION · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$32,482FY2011
VA565A10305246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS & VACUUM CLEANERS$14,440FY2011

Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P3009ARTEL INC69D-NETWORK CONTRACT OFFICE 12$9,921FY2016
VA69D16F2767OLYMPUS AMERICA INC69D-NETWORK CONTRACT OFFICE 12$102,209FY2016
VA69D16F2936CLAFLIN SERVICE COMPANY69D-NETWORK CONTRACT OFFICE 12$4,705FY2016
VA69D16F2569DENTAL HEALTH PRODUCTS INCORPORATED69D-NETWORK CONTRACT OFFICE 12$28,832FY2016
VA69D16F2995PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.69D-NETWORK CONTRACT OFFICE 12$4,158FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F2269_3600_GS07F9396S_4730 · retrieved 2026-09-26.