Award recordCONTRACT

LOGIQUIP L.L.C.

PIID VA69D13F3907· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $101,698 net obligations· UEI D8KUMNBN2JN8· MI

Description

ADMINISTRATIVE CHANGE TO ORDER FOR 25 PAR WALL SUPPLY SYSTEMS AND 50 WIRE CARTS

Base award description: 25 PAR WALL SUPPLY SYSTEMS AND 50 WIRE CARTS

First action · last action
2013-07-10 · 2013-07-12
Transactions
2
First transaction's obligation
$101,698
Base + all options value (sum of deltas)
$101,698
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0290U
NAICS
312112 · BOTTLED WATER 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.

$101,698$0Base award · 2013-07-10 · this action $101,698 · running total $101,698Modification P00001 · 2013-07-12 · this action $0 · running total $101,698
  • Base2013-07-10+$101,698= $101,698
  • Mod P000012013-07-12+$0= $101,698
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-10+$101,698$101,69825 PAR WALL SUPPLY SYSTEMS AND 50 WIRE CARTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-07-12+$0$101,698ADMINISTRATIVE CHANGE TO ORDER FOR 25 PAR WALL SUPPLY SYSTEMS AND 50 WIRE CARTS

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 D8KUMNBN2JN8)

AwardOffice · PSC / listingNet obligationsFY
V797D70195NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2017
VA24517F0226540-CLARKSBURG (00540)(36C540) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$37,340FY2017
VA24516F3345581 HUNTINGTON (00581)(36C581) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$6,417FY2016
VA24916F4181581 HUNTINGTON (00581)(36C581) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,026FY2016
VA24916F3325581 HUNTINGTON (00581)(36C581) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$3,759FY2016
VA24616F4821246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$35,333FY2016

Other recipients under 6530 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2208LABORIE MEDICAL TECHNOLOGIES CORP69D-NETWORK CONTRACT OFFICE 12$48,515FY2016
VA69D16F2150MIDMARK CORPORATION69D-NETWORK CONTRACT OFFICE 12$54,772FY2016
VA69D16P2016ARMSTRONG MEDICAL INDUSTRIES, INC69D-NETWORK CONTRACT OFFICE 12$20,365FY2016
VA69D16F1466D.T. DAVIS ENTERPRISES, LTD.69D-NETWORK CONTRACT OFFICE 12$28,546FY2016
VA69D16F1387GLOBAL SURGICAL CORPORATION69D-NETWORK CONTRACT OFFICE 12$14,525FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F3907_3600_GS07F0290U_4730 · retrieved 2026-09-26.