Award recordCONTRACT

E3 DIAGNOSTICS, INC.

PIID 36C24518P0051· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $9,761 net obligations· UEI E93RREMKARL1· MD

Description

IGF OT IGF AUDIOLOGY SERVICE

Base award description: IGF::OT::IGF AUDIOLOGY SERVICE

First action · last action
2017-10-27 · 2019-09-05
Transactions
2
First transaction's obligation
$10,628
Base + all options value (sum of deltas)
$9,761
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
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$10,628$0Base award · 2017-10-27 · this action $10,628 · running total $10,628Modification P00001 · 2019-09-05 · this action -$867 · running total $9,761
  • Base2017-10-27+$10,628= $10,628
  • Mod P000012019-09-05-$867= $9,761
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-27+$10,628$10,628IGF::OT::IGF AUDIOLOGY SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-05−$867$9,761IGF OT IGF AUDIOLOGY SERVICE

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 E93RREMKARL1)

AwardOffice · PSC / listingNet obligationsFY
36C24522P0792245-NETWORK CONTRACT OFFICE 5 (36C245) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$258,733FY2022
36C24520C0097245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$11,775FY2020
36C24519P0028245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,665FY2019
VA24517P1189688-WASHINGTON DC (00688)(36C688) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$72,954FY2017
VA24517P0915245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,405FY2017
VA24617P5282246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,698FY2017

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518P0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.