Award recordCONTRACT

ALTIUM HEALTHCARE INC

PIID VA76313P0264· VHA· VA CMOP DALLAS· 8125 · BOTTLES AND JARS· FY2013· $21,908 net obligations· UEI LAB1VT25WJM9· TN

Description

CAPS FOR PRODUCTION

First action · last action
2013-08-15 · 2013-08-15
Transactions
1
First transaction's obligation
$21,908
Base + all options value (sum of deltas)
$21,908
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797CP8098
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.

$21,908$0Base award · 2013-08-15 · this action $21,908 · running total $21,908
  • Base2013-08-15+$21,908= $21,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-15+$21,908$21,908CAPS FOR PRODUCTION

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 8125 from VA CMOP DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA76313J0288SZYSH SYSTIMS INC.VA CMOP DALLAS$72,540FY2013
VA76313J0287ALPHAPOINTEVA CMOP DALLAS$92,160FY2013
VA76313J0275ALPHAPOINTEVA CMOP DALLAS$13,650FY2013
VA76313J0268ALPHAPOINTEVA CMOP DALLAS$18,750FY2013
VA76313J0260ALPHAPOINTEVA CMOP DALLAS$15,600FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76313P0264_3600_V797CP8098_3600 · retrieved 2026-09-26.