Award recordCONTRACT

FIREHOUSE MEDICAL, INC.

PIID VA77714F0443· VA Staff Offices· PCAC (36C776)· 6630 · CHEMICAL ANALYSIS INSTRUMENTS· FY2014· $127,000 net obligations· UEI SLLCXPMMK526· CA

Description

IGF::OT::IGF DELIVERY/TASK ORDER AGAINST A GSA CONTRACT

First action · last action
2014-09-29 · 2017-01-23
Transactions
2
First transaction's obligation
$133,500
Base + all options value (sum of deltas)
$127,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0122T
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

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.

$133,500$0Base award · 2014-09-29 · this action $133,500 · running total $133,500Modification P00001 · 2017-01-23 · this action -$6,500 · running total $127,000
  • Base2014-09-29+$133,500= $133,500
  • Mod P000012017-01-23-$6,500= $127,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$133,500$133,500IGF::OT::IGF DELIVERY/TASK ORDER AGAINST A GSA CONTRACT
Mod P00001· CLOSE OUT2017-01-23−$6,500$127,000IGF::OT::IGF DELIVERY/TASK ORDER AGAINST A GSA CONTRACT

Related awards · 6

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 SLLCXPMMK526)

AwardOffice · PSC / listingNet obligationsFY
36C24918F2558249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,290FY2018
36C25618P0568256-NETWORK CONTRACT OFFICE 16 (36C256) · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS$8,760FY2018
36C26218F2473262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2018
VA26117F3036261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,098FY2017
VA25017F4475250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,900FY2017
VA25017F3472250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,890FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714F0443_3600_GS02F0122T_4730 · retrieved 2026-09-26.