Description
PHILIPS VOLCANO IVUS
First action · last action
2022-04-14 · 2023-08-29
Transactions
3
First transaction's obligation
$38,081
Base + all options value (sum of deltas)
$26,055
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.
- Base2022-04-14+$38,081= $38,081
- Mod P000012023-08-27-$1,226= $36,855
- Mod P000022023-08-29-$10,800= $26,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-14 | +$38,081 | $38,081 | PHILIPS VOLCANO IVUS |
| Mod P00001· FUNDING ONLY ACTION | 2023-08-27 | −$1,226 | $36,855 | PHILIPS VOLCANO IVUS |
| Mod P00002· FUNDING ONLY ACTION | 2023-08-29 | −$10,800 | $26,055 | PHILIPS VOLCANO IVUS |
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 T41NB3MDAPZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2026 |
| 36C25726N0527 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $263,357 | FY2026 |
| 36A79726N0634 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $242,021 | FY2026 |
| 36A79726N0602 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $77,521 | FY2026 |
| 36A79726N0620 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $391,269 | FY2026 |
| 36A79726N0600 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,883 | FY2026 |
Other recipients under Q502 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824N0884 | EDGER ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,078 | FY2024 |
| 36C24823N0737 | EDGER ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,742 | FY2023 |
| 36C24822N0631 | EDGER ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,496 | FY2022 |
| 36C24822P0917 | PROFESSIONAL CONSULTING TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $24,420 | FY2022 |
| 36C24821N0732 | EDGER ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,640 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1129_3600_-NONE-_-NONE- · retrieved 2026-09-26.