Description
PHILIPS IVUS MAINTENANCE AND REPAIR SERVICES
First action · last action
2022-11-23 · 2023-11-27
Transactions
4
First transaction's obligation
$58,850
Base + all options value (sum of deltas)
$39,540
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 4 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.
- Base2022-11-23+$58,850= $58,850
- Mod P000012023-02-01-$5,750= $53,100
- Mod P000022023-06-09+$3,540= $56,640
- Mod P000032023-11-27-$17,100= $39,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-23 | +$58,850 | $58,850 | PHILIPS IVUS MAINTENANCE AND REPAIR SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-02-01 | −$5,750 | $53,100 | PHILIPS IVUS MAINTENANCE AND REPAIR SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-06-09 | +$3,540 | $56,640 | PHILIPS IVUS MAINTENANCE AND REPAIR SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-11-27 | −$17,100 | $39,540 | PHILIPS IVUS MAINTENANCE AND REPAIR SERVICES |
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_36C24823P0306_3600_-NONE-_-NONE- · retrieved 2026-09-26.