Award recordCONTRACT

NEOMEDICS GROUP INC.

PIID 36C24818P0832· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $10,033 net obligations· UEI KK1NAP93H7D9· PR

Description

IGF::CT::IGF REPAIR PFT UNIT MED GRAPHIC EE: 65217876

First action · last action
2018-03-28 · 2018-03-28
Transactions
1
First transaction's obligation
$10,033
Base + all options value (sum of deltas)
$10,033
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES

Modification chain · 1 transaction

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.

$10,033$0Base award · 2018-03-28 · this action $10,033 · running total $10,033
  • Base2018-03-28+$10,033= $10,033
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-28+$10,033$10,033IGF::CT::IGF REPAIR PFT UNIT MED GRAPHIC EE: 65217876

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 KK1NAP93H7D9)

AwardOffice · PSC / listingNet obligationsFY
VA672A10102672-SAN JUAN · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$7,790FY2011
VA6721P0183672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,710FY2011
VA672A90461672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$128,950FY2009
V672P92937672S-SAN JUAN SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,200FY2009
V672P85654672S-SAN JUAN SMALL PURHCASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$450FY2008
V6728P3643672S-SAN JUAN SMALL PURHCASE · 5340 · HARDWARE$760FY2008

Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0832_3600_-NONE-_-NONE- · retrieved 2026-09-26.