Award recordCONTRACT

AUTOMED TECHNOLOGIES, INC.

PIID VA69D676C20046· VHA· 69D-NETWORK CONTRACT OFFICE 12· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2012· $10,360 net obligations· UEI TWJEA1HCQHW7· IL

Description

FASTPAK AGREEMENT

First action · last action
2011-10-01 · 2013-02-15
Transactions
2
First transaction's obligation
$12,944
Base + all options value (sum of deltas)
$10,360
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.

$12,944$0Base award · 2011-10-01 · this action $12,944 · running total $12,944Modification P00001 · 2013-02-15 · this action -$2,584 · running total $10,360
  • Base2011-10-01+$12,944= $12,944
  • Mod P000012013-02-15-$2,584= $10,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$12,944$12,944FASTPAK AGREEMENT
Mod P00001· CHANGE ORDER2013-02-15−$2,584$10,360FASTPAK AGREEMENT

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 TWJEA1HCQHW7)

AwardOffice · PSC / listingNet obligationsFY
VA24617J8289246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,035FY2018
VA25017J1113553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,212FY2017
VA25017F0508655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,170FY2017
VA24117J0302241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,775FY2017
VA25617J0194256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$14,354FY2017
VA24617F0813246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$16,055FY2017

Other recipients under J035 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14P3457MASTERS BUILDING SOLUTIONS INC69D-NETWORK CONTRACT OFFICE 12$5,016FY2014
VA69D14J0391NATIONAL AIR DUCT MAINTENANCE CORP69D-NETWORK CONTRACT OFFICE 12$4,200FY2014
VA69D13J0405NATIONAL AIR DUCT MAINTENANCE CORP69D-NETWORK CONTRACT OFFICE 12$8,400FY2013
VA69D12F0807MID-AMERICAN ELEVATOR COMPANY, INC.69D-NETWORK CONTRACT OFFICE 12$74,175FY2012
VA69D537C20030NATIONAL AIR DUCT MAINTENANCE CORP69D-NETWORK CONTRACT OFFICE 12$8,400FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676C20046_3600_-NONE-_-NONE- · retrieved 2026-09-26.