Award recordCONTRACT

INVIVO CORPORATION

PIID 36C25019C0188· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2019· $112,500 net obligations· UEI GFE3PLSPBA31· FL

Description

URONAV FUSION BIOPSY EQUIPMENT MAINTENANCE SERVICES - OPTION YEAR FOUR (4) FUNDING

Base award description: URONAV FUSION BIOPSY EQUIPMENT MAINTENANCE SERVICES

First action · last action
2018-10-01 · 2022-10-01
Transactions
11
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$112,500
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 · 11 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.

$112,500$0Base award · 2018-10-01 · this action $22,500 · running total $22,500Modification P00002 · 2019-09-10 · this action $0 · running total $22,500Modification P00003 · 2019-09-23 · this action $0 · running total $22,500Modification P00004 · 2019-10-02 · this action $22,500 · running total $45,000Modification P00005 · 2020-09-10 · this action $0 · running total $45,000Modification P00006 · 2020-10-01 · this action $22,500 · running total $67,500Modification P00007 · 2021-08-24 · this action $0 · running total $67,500Modification P00008 · 2021-10-01 · this action $22,500 · running total $90,000Modification P00009 · 2021-11-18 · this action $0 · running total $90,000Modification P00010 · 2022-09-26 · this action $0 · running total $90,000Modification P00011 · 2022-10-01 · this action $22,500 · running total $112,500
  • Base2018-10-01+$22,500= $22,500
  • Mod P000022019-09-10+$0= $22,500
  • Mod P000032019-09-23+$0= $22,500
  • Mod P000042019-10-02+$22,500= $45,000
  • Mod P000052020-09-10+$0= $45,000
  • Mod P000062020-10-01+$22,500= $67,500
  • Mod P000072021-08-24+$0= $67,500
  • Mod P000082021-10-01+$22,500= $90,000
  • Mod P000092021-11-18+$0= $90,000
  • Mod P000102022-09-26+$0= $90,000
  • Mod P000112022-10-01+$22,500= $112,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$22,500$22,500URONAV FUSION BIOPSY EQUIPMENT MAINTENANCE SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-09-10+$0$22,500URONAV FUSION BIOPSY EQUIPMENT MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2019-09-23+$0$22,500URONAV FUSION BIOPSY EQUIPMENT MAINTENANCE SERVICES
Mod P00004· FUNDING ONLY ACTION2019-10-02+$22,500$45,000URONAV FUSION BIOPSY EQUIPMENT MAINTENANCE SERVICES
Mod P00005· EXERCISE AN OPTION2020-09-10+$0$45,000URONAV FUSION BIOPSY EQUIPMENT MAINTENANCE SERVICES
Mod P00006· EXERCISE AN OPTION2020-10-01+$22,500$67,500URONAV FUSION BIOPSY EQUIPMENT MAINTENANCE SERVICES
Mod P00007· EXERCISE AN OPTION2021-08-24+$0$67,500URONAV FUSION BIOPSY EQUIPMENT MAINTENANCE SERVICES
Mod P00008· FUNDING ONLY ACTION2021-10-01+$22,500$90,000URONAV FUSION BIOPSY EQUIPMENT MAINTENANCE SERVICES
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-18+$0$90,000EO14042 - URONAV FUSION BIOPSY EQUIPMENT MAINTENANCE SERVICES FOR INDIANAPOLIS VA MEDICAL CENTER, VACCINE MAND…
Mod P00010· EXERCISE AN OPTION2022-09-26+$0$90,000URONAV FUSION BIOPSY EQUIPMENT MAINTENANCE SERVICES - OPTION YEAR FOUR (4)
Mod P00011· FUNDING ONLY ACTION2022-10-01+$22,500$112,500URONAV FUSION BIOPSY EQUIPMENT MAINTENANCE SERVICES - OPTION YEAR FOUR (4) FUNDING

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 GFE3PLSPBA31)

AwardOffice · PSC / listingNet obligationsFY
36C24522P0196245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2022
36C25022P0184250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$147,200FY2022
36C24622C0006246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$105,600FY2022
36C25921P0901NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,000FY2021
36C25821P0222258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$169,200FY2021
36C25021C0117250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$192,000FY2021

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_36C25019C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.