Award recordCONTRACT

ALTIUM HEALTHCARE INC

PIID VA76213J0020· VHA· VA CMOP TUCSON· 8135 · PACKAGING AND PACKING BULK MATERIALS· FY2012· $27,857 net obligations· UEI LAB1VT25WJM9· TN

Description

E

First action · last action
2012-05-16 · 2012-05-16
Transactions
1
First transaction's obligation
$27,857
Base + all options value (sum of deltas)
$27,857
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F1356C
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING

Modification chain · 1 transaction

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.

$27,857$0Base award · 2012-05-16 · this action $27,857 · running total $27,857
  • Base2012-05-16+$27,857= $27,857
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-16+$27,857$27,857E

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 LAB1VT25WJM9)

AwardOffice · PSC / listingNet obligationsFY
36C77021P0383NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$277,568FY2021
36C77021P0244NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$639,072FY2021
36C26118F1998261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,292FY2018
VA11916A0417STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2017
VA26116F2820261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$37,912FY2016
VA77015E0376NATIONAL CMOP OFFICE (NCO) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$77,201FY2015

Other recipients under 8135 from VA CMOP TUCSON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA76213F0117TIMEMED LABELING SYSTEMS, INC.VA CMOP TUCSON$55,296FY2013
VA76213F0158CATALINA CHINA, INCVA CMOP TUCSON$12,510FY2013
VA76213F0156PHARMACY BUYING ASSOCIATION, INC.VA CMOP TUCSON$1,692FY2013
VA76213F0127CATALINA CHINA, INCVA CMOP TUCSON$13,504FY2013
VA76213F0139CATALINA CHINA, INCVA CMOP TUCSON$18,905FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76213J0020_3600_GS24F1356C_4730 · retrieved 2026-09-26.