Award recordCONTRACT

PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.

PIID VA24113J1308· VHA· 241-NETWORK CONTRACT OFFICE 01· N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2013· $9,120 net obligations· UEI U3XYHNMV8KN7· WA

Description

SERVICE AND MAINTENENCE AGREEMENT CS4 BUCKY ROOM IGF::CL::IGF

Base award description: SERVICE AND MAINTENENCE AGREEMENT CS4 BUCKY ROOM

First action · last action
2012-10-01 · 2013-04-18
Transactions
2
First transaction's obligation
$9,896
Base + all options value (sum of deltas)
$9,120
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.

$9,896$0Base award · 2012-10-01 · this action $9,896 · running total $9,896Modification P00001 · 2013-04-18 · this action -$776 · running total $9,120
  • Base2012-10-01+$9,896= $9,896
  • Mod P000012013-04-18-$776= $9,120
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$9,896$9,896SERVICE AND MAINTENENCE AGREEMENT CS4 BUCKY ROOM
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-18−$776$9,120SERVICE AND MAINTENENCE AGREEMENT CS4 BUCKY ROOM IGF::CL::IGF

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 N035 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116J0805MSSI LTD241-NETWORK CONTRACT OFFICE 01$17,732FY2016
VA24115J0842MSSI LTD241-NETWORK CONTRACT OFFICE 01$22,240FY2015
VA24114P0980ACUTE MEDICAL GAS SERVICES INC241-NETWORK CONTRACT OFFICE 01$9,280FY2014
VA24114J0725MSSI LTD241-NETWORK CONTRACT OFFICE 01$16,720FY2014
VA24113J0751MSSI LTD241-NETWORK CONTRACT OFFICE 01$16,225FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113J1308_3600_V797P6011B_3600 · retrieved 2026-09-26.