Award recordCONTRACT

INVIVO CORPORATION

PIID 36C25221P0264· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $192,000 net obligations· UEI GFE3PLSPBA31· FL

Description

OY4 DYNACAD SYSTEM URONAV SERVICE CONTRACT AT EDWARD HINES, JR. VA HOSPITAL IN HINES, IL.

Base award description: DYNACAD SYSTEM URONAV SERVICE CONTRACT AT EDWARD HINES, JR. VA HOSPITAL IN HINES, IL.

First action · last action
2021-01-01 · 2024-10-01
Transactions
6
First transaction's obligation
$38,400
Base + all options value (sum of deltas)
$192,000
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 · 6 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.

$192,000$0Base award · 2021-01-01 · this action $38,400 · running total $38,400Modification P00001 · 2021-11-19 · this action $0 · running total $38,400Modification P00002 · 2021-12-03 · this action $38,400 · running total $76,800Modification P00003 · 2022-12-02 · this action $38,400 · running total $115,200Modification P00004 · 2023-10-24 · this action $38,400 · running total $153,600Modification P00005 · 2024-10-01 · this action $38,400 · running total $192,000
  • Base2021-01-01+$38,400= $38,400
  • Mod P000012021-11-19+$0= $38,400
  • Mod P000022021-12-03+$38,400= $76,800
  • Mod P000032022-12-02+$38,400= $115,200
  • Mod P000042023-10-24+$38,400= $153,600
  • Mod P000052024-10-01+$38,400= $192,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-01-01+$38,400$38,400DYNACAD SYSTEM URONAV SERVICE CONTRACT AT EDWARD HINES, JR. VA HOSPITAL IN HINES, IL.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-19+$0$38,400EO14042 DYNACAD SYSTEM URONAV SERVICE CONTRACT AT EDWARD HINES, JR. VA HOSPITAL IN HINES, IL.
Mod P00002· EXERCISE AN OPTION2021-12-03+$38,400$76,800OY1 DYNACAD SYSTEM URONAV SERVICE CONTRACT AT EDWARD HINES, JR. VA HOSPITAL IN HINES, IL.
Mod P00003· EXERCISE AN OPTION2022-12-02+$38,400$115,200OY1 DYNACAD SYSTEM URONAV SERVICE CONTRACT AT EDWARD HINES, JR. VA HOSPITAL IN HINES, IL.
Mod P00004· EXERCISE AN OPTION2023-10-24+$38,400$153,600OY3 DYNACAD SYSTEM URONAV SERVICE CONTRACT AT EDWARD HINES, JR. VA HOSPITAL IN HINES, IL.
Mod P00005· EXERCISE AN OPTION2024-10-01+$38,400$192,000OY4 DYNACAD SYSTEM URONAV SERVICE CONTRACT AT EDWARD HINES, JR. VA HOSPITAL IN HINES, IL.

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 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_36C25221P0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.