Award recordCONTRACT

BRAINLAB INC

PIID VA24113C0064· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2013· $331,825 net obligations· UEI HU1HBPXYAK35· IL

Description

IGF::CL::IGF COMPLETE SERVICE CONTRACT FOR THE BRAINLAB IPLAN RT PLATFORM AND M3 SYSTEM

First action · last action
2013-01-23 · 2017-01-17
Transactions
5
First transaction's obligation
$77,805
Base + all options value (sum of deltas)
$331,825
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 · 5 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.

$331,825$0Base award · 2013-01-23 · this action $77,805 · running total $77,805Modification P00001 · 2014-01-08 · this action $77,805 · running total $155,610Modification P00002 · 2015-01-08 · this action $77,805 · running total $233,415Modification P00003 · 2016-01-22 · this action $77,805 · running total $311,220Modification P00004 · 2017-01-17 · this action $20,605 · running total $331,825
  • Base2013-01-23+$77,805= $77,805
  • Mod P000012014-01-08+$77,805= $155,610
  • Mod P000022015-01-08+$77,805= $233,415
  • Mod P000032016-01-22+$77,805= $311,220
  • Mod P000042017-01-17+$20,605= $331,825
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-23+$77,805$77,805IGF::CL::IGF COMPLETE SERVICE CONTRACT FOR THE BRAINLAB IPLAN RT PLATFORM AND M3 SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-01-08+$77,805$155,610IGF::CL::IGF COMPLETE SERVICE CONTRACT FOR THE BRAINLAB IPLAN RT PLATFORM AND M3 SYSTEM
Mod P00002· EXERCISE AN OPTION2015-01-08+$77,805$233,415IGF::CL::IGF COMPLETE SERVICE CONTRACT FOR THE BRAINLAB IPLAN RT PLATFORM AND M3 SYSTEM
Mod P00003· EXERCISE AN OPTION2016-01-22+$77,805$311,220IGF::CL::IGF COMPLETE SERVICE CONTRACT FOR THE BRAINLAB IPLAN RT PLATFORM AND M3 SYSTEM
Mod P00004· EXERCISE AN OPTION2017-01-17+$20,605$331,825IGF::CL::IGF COMPLETE SERVICE CONTRACT FOR THE BRAINLAB IPLAN RT PLATFORM AND M3 SYSTEM

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 HU1HBPXYAK35)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0415261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,204FY2026
36C24625N1232246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$68,746FY2025
36C25925C0089NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$206,627FY2025
36C24625P0874246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,375FY2025
36A79725N0137NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$1,287,318FY2025
36C24825N0234248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$138,241FY2025

Other recipients under J059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0773ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$23,737FY2026
36C24126N0736ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$92,820FY2026
36C24126N0693ANDY RAMOS ELECTRIC LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$20,536FY2026
36C24126P0523TAMCO CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$21,390FY2026
36C24126P0464VETERANS ELITE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$49,495FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.