Award recordCONTRACT

INVIVO CORPORATION

PIID 36C24420P0284· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $100,800 net obligations· UEI GFE3PLSPBA31· FL

Description

FULL SERVICE FOR URONAV BIOPSY SYSTEM AND DYNACAD SOFTWARE

First action · last action
2020-02-06 · 2022-02-16
Transactions
3
First transaction's obligation
$33,600
Base + all options value (sum of deltas)
$168,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 3 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.

$100,800$0Base award · 2020-02-06 · this action $33,600 · running total $33,600Modification P00001 · 2020-12-30 · this action $33,600 · running total $67,200Modification P00002 · 2022-02-16 · this action $33,600 · running total $100,800
  • Base2020-02-06+$33,600= $33,600
  • Mod P000012020-12-30+$33,600= $67,200
  • Mod P000022022-02-16+$33,600= $100,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-06+$33,600$33,600FULL SERVICE FOR URONAV BIOPSY SYSTEM AND DYNACAD SOFTWARE
Mod P00001· EXERCISE AN OPTION2020-12-30+$33,600$67,200FULL SERVICE FOR URONAV BIOPSY SYSTEM AND DYNACAD SOFTWARE
Mod P00002· EXERCISE AN OPTION2022-02-16+$33,600$100,800FULL SERVICE FOR URONAV BIOPSY SYSTEM AND DYNACAD SOFTWARE

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)

AwardOffice · PSC / listingNet obligationsFY
36C24522P0196245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C25022P0184250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$147,200FY2022
36C24622C0006246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$105,600FY2022
36C25921P0901NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,000FY2021
36C25821P0222258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$169,200FY2021
36C25021C0117250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$192,000FY2021

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.