Award recordCONTRACT

HEIDELBERG ENGINEERING, INC.

PIID 36C24119P0190· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2019· $16,513 net obligations· UEI K7TNJMC9MB73· MA

Description

IGF:OT:IGF EMERGENCY REPAIR OF HEIDELBERG CAMERAS FOR OPHTHALMOLOGY CLINIC

Base award description: IGF::

First action · last action
2018-12-07 · 2021-03-04
Transactions
2
First transaction's obligation
$32,000
Base + all options value (sum of deltas)
$16,513
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$32,000$0Base award · 2018-12-07 · this action $32,000 · running total $32,000Modification P00001 · 2021-03-04 · this action -$15,487 · running total $16,513
  • Base2018-12-07+$32,000= $32,000
  • Mod P000012021-03-04-$15,487= $16,513
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-07+$32,000$32,000IGF::
Mod P00001· FUNDING ONLY ACTION2021-03-04−$15,487$16,513IGF:OT:IGF EMERGENCY REPAIR OF HEIDELBERG CAMERAS FOR OPHTHALMOLOGY CLINIC

Related awards · 8

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 K7TNJMC9MB73)

AwardOffice · PSC / listingNet obligationsFY
36C24826P1245248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,518FY2026
36C25026C0048250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,500FY2026
36C25026P0080250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,020FY2026
36C24825P2013248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,671FY2025
36C24525P0306245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,772FY2025
36C25025P0632250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,028FY2025

Other recipients under J060 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120P0172E2 TELECOM CO INC241-NETWORK CONTRACT OFFICE 01 (36C241)$24,664FY2020
36C24118P0261TDL ELECTRICAL CONTRACTORS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,613FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0190_3600_-NONE-_-NONE- · retrieved 2026-09-26.