Award recordCONTRACT

ETS-LINDGREN INC

PIID 36C24918P0123· VHA· 614-MEMPHIS(00614)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $6,755 net obligations· UEI MZFTVMLKHXS8· IL

Description

RF DIAGNOSTIC TESTING EMERGENCY FOR MRI IGF::OT::IGF

First action · last action
2017-10-10 · 2017-10-10
Transactions
1
First transaction's obligation
$6,755
Base + all options value (sum of deltas)
$6,755
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 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.

$6,755$0Base award · 2017-10-10 · this action $6,755 · running total $6,755
  • Base2017-10-10+$6,755= $6,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-10+$6,755$6,755RF DIAGNOSTIC TESTING EMERGENCY FOR MRI IGF::OT::IGF

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 MZFTVMLKHXS8)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0930244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,400FY2026
36C24925P0903249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$127,383FY2025
36C24425N1053244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,400FY2025
36C24425N0876244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$2,235FY2025
36C24424N1131244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$16,400FY2024
36C24424D0106244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$0FY2024

Other recipients under J065 from 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918P0614SORIN GROUP USA, INC.614-MEMPHIS(00614)$4,391FY2018
36C24918P0617MEDTRONIC USA INC614-MEMPHIS(00614)$6,062FY2018
36C24918P0389STERIS CORPORATION614-MEMPHIS(00614)$11,198FY2018
VA24918C10260ARJO INC614-MEMPHIS(00614)$271,786FY2018
VA24918F16297OMNICELL, INC.614-MEMPHIS(00614)$61,260FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.