Award recordCONTRACT

NATIONAL SWITCHGEAR SYSTEMS, INC.

PIID 36C25018P2628· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $10,100 net obligations· UEI HJM5V9ELSGU9· TX

Description

IGF::OT::IGF EMERGENCY CIRCUIT BREAKER REPAIR AT DETROIT VAMC

First action · last action
2018-05-16 · 2018-05-16
Transactions
1
First transaction's obligation
$10,100
Base + all options value (sum of deltas)
$10,100
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.

$10,100$0Base award · 2018-05-16 · this action $10,100 · running total $10,100
  • Base2018-05-16+$10,100= $10,100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-16+$10,100$10,100IGF::OT::IGF EMERGENCY CIRCUIT BREAKER REPAIR AT DETROIT VAMC

Related awards · 7

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 HJM5V9ELSGU9)

AwardOffice · PSC / listingNet obligationsFY
V519P92792519S-BIG SPRING SMALL PURCHASE · 6110 · ELECTRICAL CONTROL EQUIPMENT$3,450FY2009
V519P92326519S-BIG SPRING SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS$13,750FY2009

Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0161OLYMPUS AMERICA INC250-NETWORK CONTRACT OFFICE 10 (36C250)$22,821FY2026
36C25026F0616SIEMENS MEDICAL SOLUTIONS USA, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$2,079,537FY2026
36C25026P0725BECTON, DICKINSON AND COMPANY250-NETWORK CONTRACT OFFICE 10 (36C250)$9,999FY2026
36C25026P0802EXACT IMAGING INC250-NETWORK CONTRACT OFFICE 10 (36C250)$14,999FY2026
36C25026C0151JORDAN POWER & EQUIPMENT CO.250-NETWORK CONTRACT OFFICE 10 (36C250)$24,920FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2628_3600_-NONE-_-NONE- · retrieved 2026-09-26.