Award recordCONTRACT

NORTHGATE TECHNOLOGIES INC.

PIID 36C26218P0305· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $4,011 net obligations· UEI YMS4BN4RJ5J3· IL

Description

IGF::CL::IGF- REPAIR AND CALIBRATION OF AUTOLITH IEHL GENERATOR

First action · last action
2017-11-07 · 2017-11-07
Transactions
1
First transaction's obligation
$4,011
Base + all options value (sum of deltas)
$4,011
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 1 transaction

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.

$4,011$0Base award · 2017-11-07 · this action $4,011 · running total $4,011
  • Base2017-11-07+$4,011= $4,011
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-11-07+$4,011$4,011IGF::CL::IGF- REPAIR AND CALIBRATION OF AUTOLITH IEHL GENERATOR

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 YMS4BN4RJ5J3)

AwardOffice · PSC / listingNet obligationsFY
36C25022P1061250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS$23,900FY2022
VA24112P0620241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,650FY2012
VA523C14097241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,273FY2011
VA24112P0251241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES$3,273FY2011
VA644A10039644-PHOENIX · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$18,805FY2011
VA600A00424262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$18,825FY2010

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.