Award recordCONTRACT

NOVAMED CORPORATION

PIID 36C24719C0086· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $250,892 net obligations· UEI KMCJGQMKMMC6· CT

Description

MAINTENANCE OF MEDRAD INJECTORS, BIRMINGHAM VA MEDICAL CENTER.

First action · last action
2019-03-07 · 2023-06-22
Transactions
7
First transaction's obligation
$47,144
Base + all options value (sum of deltas)
$255,213
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$255,213$0Base award · 2019-03-07 · this action $47,144 · running total $47,144Modification P00001 · 2020-03-31 · this action $47,144 · running total $94,288Modification P00002 · 2021-03-31 · this action $47,144 · running total $141,432Modification P00003 · 2021-08-19 · this action $4,322 · running total $145,754Modification P00005 · 2022-03-15 · this action $53,782 · running total $199,535Modification P00006 · 2023-02-03 · this action $55,678 · running total $255,213Modification P00007 · 2023-06-22 · this action -$4,322 · running total $250,892
  • Base2019-03-07+$47,144= $47,144
  • Mod P000012020-03-31+$47,144= $94,288
  • Mod P000022021-03-31+$47,144= $141,432
  • Mod P000032021-08-19+$4,322= $145,754
  • Mod P000052022-03-15+$53,782= $199,535
  • Mod P000062023-02-03+$55,678= $255,213
  • Mod P000072023-06-22-$4,322= $250,892
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-07+$47,144$47,144MAINTENANCE OF MEDRAD INJECTORS, BIRMINGHAM VA MEDICAL CENTER.
Mod P00001· EXERCISE AN OPTION2020-03-31+$47,144$94,288MAINTENANCE OF MEDRAD INJECTORS, BIRMINGHAM VA MEDICAL CENTER.
Mod P00002· EXERCISE AN OPTION2021-03-31+$47,144$141,432MAINTENANCE OF MEDRAD INJECTORS, BIRMINGHAM VA MEDICAL CENTER.
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-08-19+$4,322$145,754MAINTENANCE OF MEDRAD INJECTORS, BIRMINGHAM VA MEDICAL CENTER.
Mod P00005· EXERCISE AN OPTION2022-03-15+$53,782$199,535MAINTENANCE OF MEDRAD INJECTORS, BIRMINGHAM VA MEDICAL CENTER.
Mod P00006· EXERCISE AN OPTION2023-02-03+$55,678$255,213MAINTENANCE OF MEDRAD INJECTORS, BIRMINGHAM VA MEDICAL CENTER.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-22−$4,322$250,892MAINTENANCE OF MEDRAD INJECTORS, BIRMINGHAM VA MEDICAL CENTER.

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 KMCJGQMKMMC6)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0195246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,025FY2026
36C26026P0020260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$72,675FY2026
36C24126P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,244FY2026
36C25225P0234252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$417,406FY2025
36C26224C0164262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$351,960FY2024
36C24224P0478242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,228FY2024

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.