Award recordCONTRACT

COOLEY DICKINSON HOSPITAL, INC

PIID VA24114P0752· VHA· 241-NETWORK CONTRACT OFFICE 01· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $42,640 net obligations· UEI HZTSVFF4NSX6· MA

Description

IGF::OT::IGF SERVICES FOR DENTAL AND MEDICAL EQUIPMENT STERILIZATION.

First action · last action
2014-03-10 · 2015-08-24
Transactions
5
First transaction's obligation
$9,750
Base + all options value (sum of deltas)
$42,640
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339116 · DENTAL LABORATORIES

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.

$50,310$0Base award · 2014-03-10 · this action $9,750 · running total $9,750Modification P00001 · 2014-06-10 · this action $13,000 · running total $22,750Modification P00002 · 2014-10-08 · this action $19,500 · running total $42,250Modification P00003 · 2015-03-11 · this action $8,060 · running total $50,310Modification P00004 · 2015-08-24 · this action -$7,670 · running total $42,640
  • Base2014-03-10+$9,750= $9,750
  • Mod P000012014-06-10+$13,000= $22,750
  • Mod P000022014-10-08+$19,500= $42,250
  • Mod P000032015-03-11+$8,060= $50,310
  • Mod P000042015-08-24-$7,670= $42,640
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-10+$9,750$9,750IGF::OT::IGF SERVICES FOR DENTAL AND MEDICAL EQUIPMENT STERILIZATION.
Mod P00001· EXERCISE AN OPTION2014-06-10+$13,000$22,750IGF::OT::IGF SERVICES FOR DENTAL AND MEDICAL EQUIPMENT STERILIZATION.
Mod P00002· EXERCISE AN OPTION2014-10-08+$19,500$42,250IGF::OT::IGF SERVICES FOR DENTAL AND MEDICAL EQUIPMENT STERILIZATION.
Mod P00003· EXERCISE AN OPTION2015-03-11+$8,060$50,310IGF::OT::IGF SERVICES FOR DENTAL AND MEDICAL EQUIPMENT STERILIZATION.
Mod P00004· EXERCISE AN OPTION2015-08-24−$7,670$42,640IGF::OT::IGF SERVICES FOR DENTAL AND MEDICAL EQUIPMENT STERILIZATION.

Related awards · 7

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 HZTSVFF4NSX6)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0350241-NETWORK CONTRACT OFFICE 01 (36C241) · Q701 · SPECIALIZED MEDICAL SUPPORT$2,860FY2021
VA24115P0912631-LEEDS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,100FY2015

Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0935BAYER HEALTHCARE LLC241-NETWORK CONTRACT OFFICE 01$10,684FY2016
VA24116F0979SIEMENS HEALTHCARE DIAGNOSTICS INC.241-NETWORK CONTRACT OFFICE 01$4,148FY2016
VA24116P0964RICHARD-ALLAN SCIENTIFIC LLC241-NETWORK CONTRACT OFFICE 01$4,391FY2016
VA24116P0883ARETECH, LLC241-NETWORK CONTRACT OFFICE 01$6,000FY2016
VA24116J0814CAREFUSION SOLUTIONS, LLC241-NETWORK CONTRACT OFFICE 01$23,232FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0752_3600_-NONE-_-NONE- · retrieved 2026-09-26.