Award recordCONTRACT

E3 DIAGNOSTICS, INC.

PIID 36C25018P1339· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2018· $14,168 net obligations· UEI HYDXNKGNNVG3· OH

Description

IGF::CT::IGF:: SERVICE FOR THE CALIBRATION OF AUDIOLOGY EQUIPMENT

First action · last action
2018-01-31 · 2019-05-10
Transactions
3
First transaction's obligation
$14,719
Base + all options value (sum of deltas)
$14,168
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$14,719$0Base award · 2018-01-31 · this action $14,719 · running total $14,719Modification P00001 · 2019-05-08 · this action -$551 · running total $14,168Modification P00002 · 2019-05-10 · this action -$0 · running total $14,168
  • Base2018-01-31+$14,719= $14,719
  • Mod P000012019-05-08-$551= $14,168
  • Mod P000022019-05-10-$0= $14,168
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-31+$14,719$14,719IGF::CT::IGF:: SERVICE FOR THE CALIBRATION OF AUDIOLOGY EQUIPMENT
Mod P00001· CLOSE OUT2019-05-08−$551$14,168IGF::CT::IGF:: SERVICE FOR THE CALIBRATION OF AUDIOLOGY EQUIPMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-05-10−$0$14,168IGF::CT::IGF:: SERVICE FOR THE CALIBRATION OF AUDIOLOGY EQUIPMENT

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 HYDXNKGNNVG3)

AwardOffice · PSC / listingNet obligationsFY
36C24922P0193249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$13,059FY2022
36C25021P0707250-NETWORK CONTRACT OFFICE 10 (36C250) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION$13,000FY2021
36C24520P0095245-NETWORK CONTRACT OFFICE 5 (36C245) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,000FY2020
36C25019P0700250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$16,467FY2019
36C25018P4701250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,399FY2018
VA24917P2841596-LEXINGTON(00596) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$68,450FY2017

Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026F0209OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,324FY2026
36C25025P0836SUSTAINMENT TECHNOLOGIES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$399,509FY2025
36C25025P0446ED RIKE PLUMBING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$32,844FY2025
36C25025F0275OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$23,175FY2025
36C25024P1559BEACON POINT ASSOCIATES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$6,316FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1339_3600_-NONE-_-NONE- · retrieved 2026-09-26.