Award recordCONTRACT

DORNOCH MEDICAL SYSTEMS, INC.

PIID 36C25018P3572· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $0 net obligations· UEI K8GMDMRFDJA5· MO

Description

INTELLICART REPAIR SERVICES

First action · last action
2018-06-29 · 2018-08-17
Transactions
2
First transaction's obligation
$3,920
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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 · 2 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.

$3,920$0Base award · 2018-06-29 · this action $3,920 · running total $3,920Modification P00001 · 2018-08-17 · this action -$3,920 · running total $0
  • Base2018-06-29+$3,920= $3,920
  • Mod P000012018-08-17-$3,920= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-06-29+$3,920$3,920INTELLICART REPAIR SERVICES
Mod P00001· CLOSE OUT2018-08-17−$3,920$0INTELLICART 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 K8GMDMRFDJA5)

AwardOffice · PSC / listingNet obligationsFY
VA26117P1429261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,675FY2017
VA24116P1774241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,000FY2016
VA26215P6626262-NETWORK CONTRACT OFFICE 22 · 5935 · CONNECTORS, ELECTRICAL$5,432FY2015
VA662A09003261-NETWORK CONTRACT OFFICE 21 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$97,617FY2010
V6180A0027618-MINNEAPOLIS VA MEDICAL CENTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$83,435FY2010
V549P92820549S-DALLAS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,285FY2009

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_36C25018P3572_3600_-NONE-_-NONE- · retrieved 2026-09-27.