Award recordCONTRACT

DIAGNOSTIC EQUIPMENT SERVICE CORPORATION

PIID VA24013P0100· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $60,638 net obligations· UEI MMN4F2J6ULH4· MA

Description

IGF::OT::IGF SERVICING OF DIAGNOSTIC IMAGING EQUIPMENT

Base award description: IGF::OT::IGF

First action · last action
2013-07-01 · 2017-09-26
Transactions
6
First transaction's obligation
$23,496
Base + all options value (sum of deltas)
$110,774
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$73,500$0Base award · 2013-07-01 · this action $23,496 · running total $23,496Modification P00001 · 2014-07-01 · this action $24,696 · running total $48,192Modification P00002 · 2015-07-01 · this action $25,308 · running total $73,500Modification P00003 · 2016-01-05 · this action -$2,827 · running total $70,673Modification P00004 · 2017-09-26 · this action -$3,226 · running total $67,447Modification P00005 · 2017-09-26 · this action -$6,809 · running total $60,638
  • Base2013-07-01+$23,496= $23,496
  • Mod P000012014-07-01+$24,696= $48,192
  • Mod P000022015-07-01+$25,308= $73,500
  • Mod P000032016-01-05-$2,827= $70,673
  • Mod P000042017-09-26-$3,226= $67,447
  • Mod P000052017-09-26-$6,809= $60,638
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-01+$23,496$23,496IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-07-01+$24,696$48,192IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-07-01+$25,308$73,500IGF::OT::IGF
Mod P00003· FUNDING ONLY ACTION2016-01-05−$2,827$70,673IGF::OT::IGF SERVICING OF DIAGNOSTIC IMAGING EQUIPMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2017-09-26−$3,226$67,447IGF::OT::IGF SERVICING OF DIAGNOSTIC IMAGING EQUIPMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-09-26−$6,809$60,638IGF::OT::IGF SERVICING OF DIAGNOSTIC IMAGING EQUIPMENT

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 MMN4F2J6ULH4)

AwardOffice · PSC / listingNet obligationsFY
36C24125P0532241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$432,300FY2025
36C24123N0313241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,502FY2023
36C24123N0318241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,300FY2023
36C24123N0165241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,274FY2023
36C24122P1232241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$230,610FY2022
36C24122P1259241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,025FY2022

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0908APRYSE SOFTWARE CORP.241-NETWORK CONTRACT OFFICE 01 (36C241)$7,800FY2026
36C24126P0686STAR LEASING COMPANY, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$15,259FY2026
36C24126P0680OPTOS, INC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,000FY2026
36C24126N0882STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$3,312FY2026
36C24126N0876STERIS CORPORATION241-NETWORK CONTRACT OFFICE 01 (36C241)$31,586FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24013P0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.