Award recordCONTRACT

PRECISION DYNAMICS CORPORATION

PIID VA77016J1513· VHA· NATIONAL CMOP OFFICE (36C770)· 7510 · OFFICE SUPPLIES· FY2016· $384,733 net obligations· UEI PNSBEFT9WMK6· CA

Description

EMERGENCY PCL WHERE SDVOSB NOT FAIR AND REASONABLE

First action · last action
2016-08-18 · 2016-12-27
Transactions
5
First transaction's obligation
$385,285
Base + all options value (sum of deltas)
$384,733
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
V797P4154B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 5 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.

$385,285$0Base award · 2016-08-18 · this action $385,285 · running total $385,285Modification P00002 · 2016-08-18 · this action $0 · running total $385,285Modification P00001 · 2016-08-22 · this action $0 · running total $385,285Modification P00003 · 2016-09-09 · this action $0 · running total $385,285Modification P00004 · 2016-12-27 · this action -$552 · running total $384,733
  • Base2016-08-18+$385,285= $385,285
  • Mod P000022016-08-18+$0= $385,285
  • Mod P000012016-08-22+$0= $385,285
  • Mod P000032016-09-09+$0= $385,285
  • Mod P000042016-12-27-$552= $384,733
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-18+$385,285$385,285EMERGENCY PCL WHERE SDVOSB NOT FAIR AND REASONABLE
Mod P00002· OTHER ADMINISTRATIVE ACTION2016-08-18+$0$385,285EMERGENCY PCL WHERE SDVOSB NOT FAIR AND REASONABLE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-22+$0$385,285EMERGENCY PCL WHERE SDVOSB NOT FAIR AND REASONABLE
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-09-09+$0$385,285EMERGENCY PCL WHERE SDVOSB NOT FAIR AND REASONABLE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-27−$552$384,733EMERGENCY PCL WHERE SDVOSB NOT FAIR AND REASONABLE

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 PNSBEFT9WMK6)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0293255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$518,199FY2026
36C10M24P50047OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 9310 · PAPER AND PAPERBOARD$7,065FY2024
36C24123A0064241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
VA77017P0552NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$348,303FY2017
VA77017F0442NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES$137,983FY2017
VA77017C0006NATIONAL CMOP OFFICE (36C770) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$62,160FY2017

Other recipients under 7510 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026F0061ASE DIRECT, INC.NATIONAL CMOP OFFICE (36C770)$128,507FY2026
36C77026F0054JEMNI INCNATIONAL CMOP OFFICE (36C770)$679,680FY2026
36C77026F0052JEMNI INCNATIONAL CMOP OFFICE (36C770)$193,030FY2026
36C77026F0050JEMNI INCNATIONAL CMOP OFFICE (36C770)$493,416FY2026
36C77026F0049JEMNI INCNATIONAL CMOP OFFICE (36C770)$467,904FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016J1513_3600_V797P4154B_3600 · retrieved 2026-09-26.