Award recordCONTRACT

DIAGNOSTIC EQUIPMENT SERVICE CORPORATION

PIID VA24114J1942· VHA· 241-NETWORK CONTRACT OFFICE 01· H399 · INSPECTION- MISCELLANEOUS· FY2014· $7,500 net obligations· UEI MMN4F2J6ULH4· MA

Description

IGF::OT::IGF PATIENT LIFT PREVENTATIVE MAINTENANCE CONTRACT

First action · last action
2014-08-19 · 2014-08-19
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA241P2326
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 1 transaction

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.

$7,500$0Base award · 2014-08-19 · this action $7,500 · running total $7,500
  • Base2014-08-19+$7,500= $7,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-19+$7,500$7,500IGF::OT::IGF PATIENT LIFT PREVENTATIVE MAINTENANCE CONTRACT

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 H399 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116C0042JOHN TURNER CONSULTING INC241-NETWORK CONTRACT OFFICE 01$20,324FY2016
VA24116J0273BAYLINE LIFT TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01$10,221FY2016
VA24116C0002JOHN TURNER CONSULTING INC241-NETWORK CONTRACT OFFICE 01$20,324FY2016
VA24114P1462NORTHERN ENGINEERING, INCORPORATED241-NETWORK CONTRACT OFFICE 01$15,560FY2014
VA24114P1401PETROLEUM MANAGEMENT SERVICES, INC.241-NETWORK CONTRACT OFFICE 01$4,140FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J1942_3600_VA241P2326_3600 · retrieved 2026-09-26.