Award recordCONTRACT

INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC.

PIID V673P5802· VHA· 673-TAMPA· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2008· $1,015,448 net obligations· UEI HLYGJPUZEFR8· AL

Description

MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES

First action · last action
2007-10-01 · 2012-07-02
Transactions
20
First transaction's obligation
$0
Base + all options value (sum of deltas)
$134,688
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
V797P4386A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 20 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.

$1,015,448$0Base award · 2007-10-01 · this action $0 · running total $0Modification 2 · 2008-01-01 · this action $217,072 · running total $217,072Modification 3 · 2008-03-03 · this action $0 · running total $217,072Modification 4 · 2008-11-01 · this action $0 · running total $217,072Modification 5 · 2009-01-01 · this action $215,974 · running total $433,045Modification 6 · 2009-10-21 · this action $0 · running total $433,045Modification 7 · 2009-11-12 · this action $0 · running total $433,045Modification 8 · 2010-01-01 · this action $221,160 · running total $654,205Modification 9 · 2010-02-01 · this action $0 · running total $654,205Modification 10 · 2010-02-12 · this action $0 · running total $654,205Modification 11 · 2010-03-02 · this action $0 · running total $654,205Modification 12 · 2010-06-12 · this action $0 · running total $654,205Modification 13 · 2010-08-13 · this action $0 · running total $654,205Modification 14 · 2010-10-06 · this action $0 · running total $654,205Modification 15 · 2010-10-14 · this action $0 · running total $654,205Modification 16 · 2010-11-16 · this action $0 · running total $654,205Modification 17 · 2011-01-01 · this action $223,485 · running total $877,690Modification 18 · 2011-06-30 · this action $0 · running total $877,690Modification P00019 · 2011-12-29 · this action $112,500 · running total $990,190Modification P00020 · 2012-07-02 · this action $25,258 · running total $1,015,448
  • Base2007-10-01+$0= $0
  • Mod 22008-01-01+$217,072= $217,072
  • Mod 32008-03-03+$0= $217,072
  • Mod 42008-11-01+$0= $217,072
  • Mod 52009-01-01+$215,974= $433,045
  • Mod 62009-10-21+$0= $433,045
  • Mod 72009-11-12+$0= $433,045
  • Mod 82010-01-01+$221,160= $654,205
  • Mod 92010-02-01+$0= $654,205
  • Mod 102010-02-12+$0= $654,205
  • Mod 112010-03-02+$0= $654,205
  • Mod 122010-06-12+$0= $654,205
  • Mod 132010-08-13+$0= $654,205
  • Mod 142010-10-06+$0= $654,205
  • Mod 152010-10-14+$0= $654,205
  • Mod 162010-11-16+$0= $654,205
  • Mod 172011-01-01+$223,485= $877,690
  • Mod 182011-06-30+$0= $877,690
  • Mod P000192011-12-29+$112,500= $990,190
  • Mod P000202012-07-02+$25,258= $1,015,448
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· OTHER ADMINISTRATIVE ACTION2007-10-01+$0$0MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 2· EXERCISE AN OPTION2008-01-01+$217,072$217,072MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 3· OTHER ADMINISTRATIVE ACTION2008-03-03+$0$217,072MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 4· OTHER ADMINISTRATIVE ACTION2008-11-01+$0$217,072MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 5· EXERCISE AN OPTION2009-01-01+$215,974$433,045MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 6· OTHER ADMINISTRATIVE ACTION2009-10-21+$0$433,045MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 7· OTHER ADMINISTRATIVE ACTION2009-11-12+$0$433,045MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 8· EXERCISE AN OPTION2010-01-01+$221,160$654,205MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 9· OTHER ADMINISTRATIVE ACTION2010-02-01+$0$654,205MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 10· OTHER ADMINISTRATIVE ACTION2010-02-12+$0$654,205MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 11· OTHER ADMINISTRATIVE ACTION2010-03-02+$0$654,205MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 12· OTHER ADMINISTRATIVE ACTION2010-06-12+$0$654,205MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 13· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-08-13+$0$654,205MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 14· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-06+$0$654,205MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 15· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-14+$0$654,205MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 16· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-11-16+$0$654,205MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 17· EXERCISE AN OPTION2011-01-01+$223,485$877,690MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod 18· EXERCISE AN OPTION2011-06-30+$0$877,690MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod P00019· EXERCISE AN OPTION2011-12-29+$112,500$990,190MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES
Mod P00020· EXERCISE AN OPTION2012-07-02+$25,258$1,015,448MAINT/REPAIR SERVICES FOR FLEX ENDOSCOPES

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 HLYGJPUZEFR8)

AwardOffice · PSC / listingNet obligationsFY
36C25219P0701252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,200FY2019
36C24519F0344245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,000FY2019
36C25218P5679252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,810FY2018
36C25218P4385252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,865FY2018
36C26118C0047261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$259,545FY2018
36C24418P2818244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,000FY2018

Other recipients under J065 from 673-TAMPA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24812P4639PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.673-TAMPA$25,131FY2012
VA24812P3399GENERAL ELECTRIC COMPANY673-TAMPA$28,953FY2012
VA24812P3951GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.673-TAMPA$6,430FY2012
VA24812P3801E-Z-EM, INC.673-TAMPA$7,790FY2012
VA24812P3758COMPRESSED AIR SYSTEMS INC673-TAMPA$3,508FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673P5802_3600_V797P4386A_3600 · retrieved 2026-09-26.