Award recordCONTRACT

NOVAMED CORPORATION

PIID 36C25220C0092· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $497,471 net obligations· UEI KMCJGQMKMMC6· CT

Description

MOD TO REMOVE EQUIPMENT/DEOB OBLIGATION

Base award description: CT INJECTOR MAINTENANCE

First action · last action
2020-01-31 · 2025-02-24
Transactions
18
First transaction's obligation
$61,339
Base + all options value (sum of deltas)
$497,471
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 18 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.

$506,722$0Base award · 2020-01-31 · this action $61,339 · running total $61,339Modification P00001 · 2020-04-17 · this action -$3,656 · running total $57,683Modification P00002 · 2020-06-15 · this action -$1,158 · running total $56,525Modification P00003 · 2021-01-19 · this action $54,969 · running total $111,494Modification P00004 · 2021-06-29 · this action $5,743 · running total $117,238Modification P00005 · 2021-10-12 · this action $3,707 · running total $120,945Modification P00007 · 2022-01-12 · this action $64,957 · running total $185,902Modification P00008 · 2022-05-03 · this action $15,098 · running total $201,000Modification P00009 · 2022-12-29 · this action $129,527 · running total $330,527Modification P00010 · 2023-02-07 · this action $26,856 · running total $357,383Modification P00011 · 2023-09-19 · this action -$0 · running total $357,383Modification P00012 · 2023-09-19 · this action -$0 · running total $357,383Modification P00013 · 2024-01-22 · this action $149,339 · running total $506,722Modification P00014 · 2024-05-16 · this action -$922 · running total $505,800Modification P00015 · 2024-06-20 · this action -$0 · running total $505,799Modification P00016 · 2024-07-31 · this action -$0 · running total $505,799Modification P00017 · 2024-08-13 · this action -$0 · running total $505,799Modification P00018 · 2025-02-24 · this action -$8,329 · running total $497,471
  • Base2020-01-31+$61,339= $61,339
  • Mod P000012020-04-17-$3,656= $57,683
  • Mod P000022020-06-15-$1,158= $56,525
  • Mod P000032021-01-19+$54,969= $111,494
  • Mod P000042021-06-29+$5,743= $117,238
  • Mod P000052021-10-12+$3,707= $120,945
  • Mod P000072022-01-12+$64,957= $185,902
  • Mod P000082022-05-03+$15,098= $201,000
  • Mod P000092022-12-29+$129,527= $330,527
  • Mod P000102023-02-07+$26,856= $357,383
  • Mod P000112023-09-19-$0= $357,383
  • Mod P000122023-09-19-$0= $357,383
  • Mod P000132024-01-22+$149,339= $506,722
  • Mod P000142024-05-16-$922= $505,800
  • Mod P000152024-06-20-$0= $505,799
  • Mod P000162024-07-31-$0= $505,799
  • Mod P000172024-08-13-$0= $505,799
  • Mod P000182025-02-24-$8,329= $497,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-31+$61,339$61,339CT INJECTOR MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-17−$3,656$57,683CT INJECTOR MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-06-15−$1,158$56,525CT INJECTOR MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-19+$54,969$111,494EXERCISE OY1 CT INJECTOR MAINTENANCE. REMOVE 1 INJECTOR, ADD 2 INJECTORS.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-29+$5,743$117,238CT INJECTOR MAINTENANCE. REPLACE 1 INJECTOR, 1 SUPPORT ARM AT TOMAH VA. REMOVE 1 INJECTOR, ADD 2 INJECTORS A…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-12+$3,707$120,945ADD DANVILLE VA FACILITY TO CONTRACT - ONE (1) INJECTOR
Mod P00007· EXERCISE AN OPTION2022-01-12+$64,957$185,902EXERCISE OY2 FOR ALL SIX (6) FACILITIES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-03+$15,098$201,000ADD FOURTEEN (14) CT INJECTORS FOR THE EDWARD HINES, JR. VA HOSPITAL
Mod P00009· EXERCISE AN OPTION2022-12-29+$129,527$330,527EXERCISE OY3
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-07+$26,856$357,383MOD TO ADD EQUIPMENNT TO MILWAUKEE VAMC
Mod P00011· FUNDING ONLY ACTION2023-09-19−$0$357,383MOD TO DEOB - MEDRAD INJECTOR SERVICES FOR VISN 12
Mod P00012· FUNDING ONLY ACTION2023-09-19−$0$357,383MOD TO DEOB - MEDRAD INJECTOR SERVICES
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-22+$149,339$506,722EXERCISE OY4 - MEDRAD INJECTOR SERVICES
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-16−$922$505,800DECOMMISSION 1 PIECE OF EQUIPMENT FROM MILWAUKEE VA, DEOB OBLIGATION NUMBER
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-20−$0$505,799DEOB OBLIGATION NUMBER
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-31−$0$505,799DEOB OBLIGATION NUMBER
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-13−$0$505,799DEOB OBLIGATION NUMBER 695C30239
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-24−$8,329$497,471MOD TO REMOVE EQUIPMENT/DEOB OBLIGATION

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 KMCJGQMKMMC6)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0195246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,025FY2026
36C26026P0020260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$72,675FY2026
36C24126P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,244FY2026
36C25225P0234252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$417,406FY2025
36C26224C0164262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$351,960FY2024
36C24224P0478242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,228FY2024

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.