Award recordCONTRACT

PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.

PIID V249· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $6,317,887 net obligations· UEI U3XYHNMV8KN7· WA

Description

IGF::CT::IGF VISN 23 WIDE IMAGING EQUIPMENT MAINTENANCE

Base award description: IGF::CT::IGF VISN 23 WIDE IMAGING EQUIPMENT MAINTENANCE

First action · last action
2012-12-28 · 2017-01-27
Transactions
7
First transaction's obligation
$3,338,448
Base + all options value (sum of deltas)
$6,317,903
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6011B
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

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.

$6,323,025$0Base award · 2012-12-28 · this action $3,338,448 · running total $3,338,448Modification P00001 · 2013-06-21 · this action -$14,476 · running total $3,323,973Modification P00002 · 2013-10-01 · this action $1,141,157 · running total $4,465,130Modification P00003 · 2013-12-31 · this action $1,141,141 · running total $5,606,271Modification P00004 · 2014-03-31 · this action $345,176 · running total $5,951,446Modification P00005 · 2014-04-30 · this action $371,579 · running total $6,323,025Modification P00008 · 2017-01-27 · this action -$5,139 · running total $6,317,887
  • Base2012-12-28+$3,338,448= $3,338,448
  • Mod P000012013-06-21-$14,476= $3,323,973
  • Mod P000022013-10-01+$1,141,157= $4,465,130
  • Mod P000032013-12-31+$1,141,141= $5,606,271
  • Mod P000042014-03-31+$345,176= $5,951,446
  • Mod P000052014-04-30+$371,579= $6,323,025
  • Mod P000082017-01-27-$5,139= $6,317,887
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-28+$3,338,448$3,338,448IGF::CT::IGF VISN 23 WIDE IMAGING EQUIPMENT MAINTENANCE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-21−$14,476$3,323,973IGF::CT::IGF VISN 23 WIDE IMAGING EQUIPMENT MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$1,141,157$4,465,130IGF::CT::IGF VISN 23 WIDE IMAGING EQUIPMENT MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-31+$1,141,141$5,606,271IGF::CT::IGF VISN 23 WIDE IMAGING EQUIPMENT MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-31+$345,176$5,951,446IGF::CT::IGF VISN 23 WIDE IMAGING EQUIPMENT MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-30+$371,579$6,323,025IGF::CT::IGF VISN 23 WIDE IMAGING EQUIPMENT MAINTENANCE
Mod P00008· CLOSE OUT2017-01-27−$5,139$6,317,887IGF::CT::IGF VISN 23 WIDE IMAGING EQUIPMENT MAINTENANCE

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 U3XYHNMV8KN7)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0914257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,950FY2020
36C26020P0591260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$24,544FY2020
36C25020P1070250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,317FY2020
36C25920P0458NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,340FY2020
36C24120P0517241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$50,045FY2020
36C25220C0116252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,329FY2020

Other recipients under J065 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26318P0297PROALLIANCE CORP568-VA BLK HILLS HLTH CARE (00568P)$6,000FY2018
36C26318P0193EOI INC568-VA BLK HILLS HLTH CARE (00568P)$4,845FY2018
36C26318P0239PHILIPS NORTH AMERICA LLC568-VA BLK HILLS HLTH CARE (00568P)$48,858FY2018
36C26318P0252NATIONAL BIOLOGICAL CORPORATION568-VA BLK HILLS HLTH CARE (00568P)$4,540FY2018
36C26318P0245AUDIOLOGY SYSTEMS INC568-VA BLK HILLS HLTH CARE (00568P)$6,395FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V249_3600_V797P6011B_3600 · retrieved 2026-09-26.