Award recordCONTRACT

CALICO INDUSTRIES INC

PIID VA69D13F5415· VHA· 69D-NETWORK CONTRACT OFFICE 12· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $49,712 net obligations· UEI U6FSBSF6ASL5· MD

Description

CENTRAL SUPPLY CARTS IGF::OT::IGF

First action · last action
2013-09-23 · 2013-11-12
Transactions
2
First transaction's obligation
$49,712
Base + all options value (sum of deltas)
$49,712
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F5864R
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.

$49,712$0Base award · 2013-09-23 · this action $49,712 · running total $49,712Modification P00001 · 2013-11-12 · this action $0 · running total $49,712
  • Base2013-09-23+$49,712= $49,712
  • Mod P000012013-11-12+$0= $49,712
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$49,712$49,712CENTRAL SUPPLY CARTS IGF::OT::IGF
Mod P00001· CLOSE OUT2013-11-12+$0$49,712CENTRAL SUPPLY CARTS IGF::OT::IGF

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 U6FSBSF6ASL5)

AwardOffice · PSC / listingNet obligationsFY
VA25016F1880550-DANVILLE(00550) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$32,611FY2016
VA24915F1136603-LOUISVILLE · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$3,943FY2015
VA25915F0373259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,875FY2015
VA24314F5208243-NETWORK CONTRACTING OFFICE 03 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$4,062FY2014
VA26114P3505261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,364FY2014
VA25614F1906256-NETWORK CONTRACT OFFICE 16 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$102,975FY2014

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

AwardRecipientOfficeNet obligationsFY
VA69D16F2150MIDMARK CORPORATION69D-NETWORK CONTRACT OFFICE 12$54,772FY2016
VA69D16P2208LABORIE MEDICAL TECHNOLOGIES CORP69D-NETWORK CONTRACT OFFICE 12$48,515FY2016
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_VA69D13F5415_3600_GS07F5864R_4730 · retrieved 2026-09-26.