Award recordCONTRACT

NOVAMED CORPORATION

PIID 36C25724P0085· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $236,479 net obligations· UEI KMCJGQMKMMC6· CT

Description

DIRECTCARE BASIC SERVICE CONTRACT INCREASE

Base award description: DIRECTCARE BASIC SERVICE CONTRACT

First action · last action
2023-11-29 · 2026-04-16
Transactions
7
First transaction's obligation
$61,959
Base + all options value (sum of deltas)
$261,643
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$236,479$0Base award · 2023-11-29 · this action $61,959 · running total $61,959Modification P00001 · 2024-07-18 · this action $13,257 · running total $75,216Modification P00003 · 2024-10-28 · this action $76,469 · running total $151,685Modification P00004 · 2024-12-09 · this action $15,090 · running total $166,775Modification P00005 · 2025-01-07 · this action -$11,533 · running total $155,242Modification P00006 · 2025-11-03 · this action $80,026 · running total $235,267Modification P00007 · 2026-04-16 · this action $1,211 · running total $236,479
  • Base2023-11-29+$61,959= $61,959
  • Mod P000012024-07-18+$13,257= $75,216
  • Mod P000032024-10-28+$76,469= $151,685
  • Mod P000042024-12-09+$15,090= $166,775
  • Mod P000052025-01-07-$11,533= $155,242
  • Mod P000062025-11-03+$80,026= $235,267
  • Mod P000072026-04-16+$1,211= $236,479
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-11-29+$61,959$61,959DIRECTCARE BASIC SERVICE CONTRACT
Mod P00001· FUNDING ONLY ACTION2024-07-18+$13,257$75,216DIRECTCARE BASIC SERVICE CONTRACT
Mod P00003· EXERCISE AN OPTION2024-10-28+$76,469$151,685DIRECTCARE BASIC SERVICE CONTRACT OPTION 1
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-09+$15,090$166,775DIRECTCARE BASIC SERVICE CONTRACT INCREASE OF OY1 AND OY2
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-07−$11,533$155,242DIRECTCARE BASIC SERVICE CONTRACT DECREASE OF OY1
Mod P00006· EXERCISE AN OPTION2025-11-03+$80,026$235,267DIRECTCARE BASIC SERVICE CONTRACT DECREASE OF OY2
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-16+$1,211$236,479DIRECTCARE BASIC SERVICE CONTRACT INCREASE

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.