Award recordCONTRACT

EIDIM GROUP INC.

PIID 36C26121F0223· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $95,001 net obligations· UEI RY5JGX8KWHV5· CA

Description

REMOTE MANAGED SERVICE

First action · last action
2021-04-19 · 2024-10-30
Transactions
4
First transaction's obligation
$30,135
Base + all options value (sum of deltas)
$95,001
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F105AA
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 4 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.

$95,001$0Base award · 2021-04-19 · this action $30,135 · running total $30,135Modification P00001 · 2022-03-31 · this action $31,642 · running total $61,777Modification P00002 · 2023-02-23 · this action $33,224 · running total $95,001Modification P00003 · 2024-10-30 · this action -$0 · running total $95,001
  • Base2021-04-19+$30,135= $30,135
  • Mod P000012022-03-31+$31,642= $61,777
  • Mod P000022023-02-23+$33,224= $95,001
  • Mod P000032024-10-30-$0= $95,001
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-19+$30,135$30,135REMOTE MANAGED SERVICE
Mod P00001· EXERCISE AN OPTION2022-03-31+$31,642$61,777REMOTE MANAGED SERVICE
Mod P00002· EXERCISE AN OPTION2023-02-23+$33,224$95,001REMOTE MANAGED SERVICE
Mod P00003· FUNDING ONLY ACTION2024-10-30−$0$95,001REMOTE MANAGED SERVICE

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 RY5JGX8KWHV5)

AwardOffice · PSC / listingNet obligationsFY
36C26124F0250261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$118,182FY2024
36C26123P1182261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$40,314FY2023
36C26120F0507261-NETWORK CONTRACT OFFICE 21 (36C261) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$26,130FY2020
36C25820P0276258-NETWORK CNTRCT OFF 22G (36C258) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$36,633FY2020
36C26119F0704261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$233,212FY2019
36C26118F2260261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE$206,902FY2018

Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P1108ABBOTT LABORATORIES INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$33,250FY2026
36C26126P1080SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$16,866FY2026
36C26126N0655PHILIPS NORTH AMERICA LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$183,844FY2026
36C26126P1053WAVEMARK, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$152,923FY2026
36C26126P0868SIEMENS MEDICAL SOLUTIONS USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$31,674FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121F0223_3600_GS03F105AA_4732 · retrieved 2026-09-26.