Award recordCONTRACT

NOVAMED CORPORATION

PIID 36C26224C0164· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $351,960 net obligations· UEI KMCJGQMKMMC6· CT

Description

INJECTOR AND INFUSION PMI SERVICES OY2 - STATIONS 600 INCREASE

Base award description: INJECTOR AND INFUSION PMI SERVICES FOR 600 605 BASE+2

First action · last action
2024-04-01 · 2026-05-30
Transactions
6
First transaction's obligation
$114,542
Base + all options value (sum of deltas)
$358,994
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · 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.

$351,960$0Base award · 2024-04-01 · this action $114,542 · running total $114,542Modification P00001 · 2024-06-20 · this action $5,393 · running total $119,935Modification P00002 · 2025-03-31 · this action $117,226 · running total $237,161Modification P00003 · 2025-12-08 · this action -$5,286 · running total $231,875Modification P00005 · 2026-03-26 · this action $120,085 · running total $351,960Modification P00006 · 2026-05-30 · this action $0 · running total $351,960
  • Base2024-04-01+$114,542= $114,542
  • Mod P000012024-06-20+$5,393= $119,935
  • Mod P000022025-03-31+$117,226= $237,161
  • Mod P000032025-12-08-$5,286= $231,875
  • Mod P000052026-03-26+$120,085= $351,960
  • Mod P000062026-05-30+$0= $351,960
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-01+$114,542$114,542INJECTOR AND INFUSION PMI SERVICES FOR 600 605 BASE+2
Mod P00001· EXERCISE AN OPTION2024-06-20+$5,393$119,935INJECTOR AND INFUSION PMI SERVICES FOR 600 605 BASE+2
Mod P00002· EXERCISE AN OPTION2025-03-31+$117,226$237,161INJECTOR AND INFUSION PMI SERVICES FOR 600 OY1
Mod P00003· EXERCISE AN OPTION2025-12-08−$5,286$231,875INJECTOR AND INFUSION PMI SERVICES FOR 600 DECREASE
Mod P00005· EXERCISE AN OPTION2026-03-26+$120,085$351,960INJECTOR AND INFUSION PMI SERVICES OY2 - STATIONS 600 605
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-05-30+$0$351,960INJECTOR AND INFUSION PMI SERVICES OY2 - STATIONS 600 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
36C24224P0478242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,228FY2024
36C25724P0085257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$236,479FY2024

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_36C26224C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.