Award recordCONTRACT

INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC.

PIID VA24113C0136· VHA· 241-NETWORK CONTRACT OFFICE 01· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2013· $20,774 net obligations· UEI HLYGJPUZEFR8· AL

Description

IGF::OT::IGF OTHER FUNCTIONS-REPAIR OF SCOPES

First action · last action
2013-06-04 · 2013-06-06
Transactions
2
First transaction's obligation
$20,736
Base + all options value (sum of deltas)
$20,774
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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 · 2 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.

$20,774$0Base award · 2013-06-04 · this action $20,736 · running total $20,736Modification P00001 · 2013-06-06 · this action $38 · running total $20,774
  • Base2013-06-04+$20,736= $20,736
  • Mod P000012013-06-06+$38= $20,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-04+$20,736$20,736IGF::OT::IGF OTHER FUNCTIONS-REPAIR OF SCOPES
Mod P00001· FUNDING ONLY ACTION2013-06-06+$38$20,774IGF::OT::IGF OTHER FUNCTIONS-REPAIR OF SCOPES

Related awards · 10

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 J036 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F0985KONE INC241-NETWORK CONTRACT OFFICE 01$50,000FY2015
VA24113J0005TALYST INC.241-NETWORK CONTRACT OFFICE 01$20,520FY2013
V405C00419CASELLA WASTE MANAGEMENT INC241-NETWORK CONTRACT OFFICE 01$945FY2010
V523C98261TRAMM ELEVATOR COMPANY, INC.241-NETWORK CONTRACT OFFICE 01$22,972FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0136_3600_-NONE-_-NONE- · retrieved 2026-09-26.