Description
NF THE VILLAGES TOSHIBA ULTRASOUND AGREEMENT
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$12,415
Base + all options value (sum of deltas)
$12,415
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2011-10-01+$12,415= $12,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$12,415 | $12,415 | NF THE VILLAGES TOSHIBA ULTRASOUND AGREEMENT |
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 PF93JM6HPV74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P1744 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $156,000 | FY2017 |
| VA24814P0184 | 248-NETWORK CONTRACT OFFICE 8 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $0 | FY2014 |
| VA69D695C20095 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,328 | FY2012 |
| V573C22253 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,518 | FY2012 |
| VA69D695C20085 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,328 | FY2012 |
| V573C22326 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $12,870 | FY2011 |
Other recipients under J099 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P2330 | MEDRAD, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,350 | FY2012 |
| V573C22250 | AMERICAN MESSAGING SERVICES, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $15,309 | FY2012 |
| V573D25018 | IRON MOUNTAIN INCORPORATED | 573-NF/SG VETERANS HEALTH SYSTEM | $7,600 | FY2012 |
| V573C22233 | CARL ZEISS MEDITEC INC | 573-NF/SG VETERANS HEALTH SYSTEM | $6,503 | FY2012 |
| V573C22193 | SCRIPTPRO USA INC | 573-NF/SG VETERANS HEALTH SYSTEM | $65,304 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C22207_3600_-NONE-_-NONE- · retrieved 2026-09-26.