Award recordCONTRACT

LAB RX INTERIORS, INC.

PIID VA69D17P1011· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $15,403 net obligations· UEI MHFDYNNFXLV4· IL

Description

UNIT DOSE PACKAGING SYSTEM (AP-2-9300-2-115) WITH INSTALLATION - SHIPPING ADDED.

Base award description: UNIT DOSE PACKAGING SYSTEM (AP-2-9300-2-115) WITH INSTALLATION

First action · last action
2016-12-13 · 2017-02-28
Transactions
2
First transaction's obligation
$15,250
Base + all options value (sum of deltas)
$15,403
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$15,403$0Base award · 2016-12-13 · this action $15,250 · running total $15,250Modification P00001 · 2017-02-28 · this action $153 · running total $15,403
  • Base2016-12-13+$15,250= $15,250
  • Mod P000012017-02-28+$153= $15,403
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-13+$15,250$15,250UNIT DOSE PACKAGING SYSTEM (AP-2-9300-2-115) WITH INSTALLATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-28+$153$15,403UNIT DOSE PACKAGING SYSTEM (AP-2-9300-2-115) WITH INSTALLATION - SHIPPING ADDED.

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)

AwardOffice · PSC / listingNet obligationsFY
36C26321P0486NETWORK CONTRACT OFFICE 23 (36C263) · 3540 · WRAPPING AND PACKAGING MACHINERY$20,705FY2021
VA25115P1168515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,820FY2015
VA26214P7609262-NETWORK CONTRACT OFFICE 22 · 7050 · ADP COMPONENTS$8,873FY2014
VA26314P1159437-FARGO VA MEDICAL CENTER · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY$29,440FY2014
VA26014P2823260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,973FY2014
VA26214P1017262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$7,924FY2014

Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0313LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,219FY2026
36C25226N0511AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,573FY2026
36C25226F0146INSPIRE MEDICAL SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,075FY2026
36C25226F0312ALTAMIRA LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$30,000FY2026
36C25226F0432LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,837FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P1011_3600_-NONE-_-NONE- · retrieved 2026-09-26.