Description
SERVICE CONTRACT FOR INVIVO EQUIPMENT
Base award description: SERVICE CONTRACT FOR INVIVO EQUIPMENT IGF::OT::IGF
Modification chain · 7 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.
- Base2017-12-01+$42,400= $42,400
- Mod P000012018-12-12+$42,400= $84,800
- Mod P000022019-12-03+$42,400= $127,200
- Mod P000032020-12-22+$42,400= $169,600
- Mod P000042021-12-06+$0= $169,600
- Mod P000052021-12-17+$42,400= $212,000
- Mod P000062023-02-23-$13,600= $198,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-01 | +$42,400 | $42,400 | SERVICE CONTRACT FOR INVIVO EQUIPMENT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-12-12 | +$42,400 | $84,800 | SERVICE CONTRACT FOR INVIVO EQUIPMENT IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2019-12-03 | +$42,400 | $127,200 | SERVICE CONTRACT FOR INVIVO EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2020-12-22 | +$42,400 | $169,600 | SERVICE CONTRACT FOR INVIVO EQUIPMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-12-06 | +$0 | $169,600 | EO14042-SERVICE CONTRACT FOR INVIVO EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2021-12-17 | +$42,400 | $212,000 | SERVICE CONTRACT FOR INVIVO EQUIPMENT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-02-23 | −$13,600 | $198,400 | SERVICE CONTRACT FOR INVIVO EQUIPMENT |
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 GFE3PLSPBA31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0196 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2022 |
| 36C25022P0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,200 | FY2022 |
| 36C24622C0006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $105,600 | FY2022 |
| 36C25921P0901 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,000 | FY2021 |
| 36C25821P0222 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $169,200 | FY2021 |
| 36C25021C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $192,000 | FY2021 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.