Award recordCONTRACT

PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.

PIID VA24113F0529· VHA· 402-TOGUS· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $13,400 net obligations· UEI U3XYHNMV8KN7· WA

Description

IGF::CL::IGF IGF::OT::IGF EMERGENCY REPAIR PHILIPS IE33 ECHO MACHINE

Base award description: IGF::CT::IGF IGF::OT::IGF EMERGENCY REPAIR PHILIPS IE33 ECHO MACHINE

First action · last action
2013-03-01 · 2014-06-19
Transactions
2
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P6011B
NAICS
334517 · IRRADIATION APPARATUS MANUFACTURING

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.

$13,500$0Base award · 2013-03-01 · this action $13,500 · running total $13,500Modification P00001 · 2014-06-19 · this action -$100 · running total $13,400
  • Base2013-03-01+$13,500= $13,500
  • Mod P000012014-06-19-$100= $13,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-01+$13,500$13,500IGF::CT::IGF IGF::OT::IGF EMERGENCY REPAIR PHILIPS IE33 ECHO MACHINE
Mod P00001· FUNDING ONLY ACTION2014-06-19−$100$13,400IGF::CL::IGF IGF::OT::IGF EMERGENCY REPAIR PHILIPS IE33 ECHO MACHINE

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 U3XYHNMV8KN7)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0914257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,950FY2020
36C26020P0591260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$24,544FY2020
36C25020P1070250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,317FY2020
36C25920P0458NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$46,340FY2020
36C24120P0517241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$50,045FY2020
36C25220C0116252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,329FY2020

Other recipients under J065 from 402-TOGUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0869DIAGNOSTIC EQUIPMENT SERVICE CORPORATION402-TOGUS$13,489FY2016
V402P96087COVIDIEN HEALTHCARE402-TOGUS$48,950FY2009
VA241P0765COVIDIEN HEALTHCARE402-TOGUS$49,200FY2008
V402PROSFY08V00241BPA0004GPC CONSOLIDATED REPORTING402-TOGUS$4,590FY2008
V402PROSFY08V797P3784KPERMOBIL INC402-TOGUS$73,347FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0529_3600_V797P6011B_3600 · retrieved 2026-09-26.