Award recordCONTRACT

COMPUMEDICS USA, INC.

PIID VA24116C0130· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2017· $7,394 net obligations· UEI UN4VCJFRPTN5· NC

Description

IGF::OT::IGF SUPPORT SERVICE FOR THE SLEEP LAB IN MANCHESTER VAMC

First action · last action
2016-10-01 · 2018-07-25
Transactions
4
First transaction's obligation
$3,757
Base + all options value (sum of deltas)
$10,871
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 4 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.

$7,394$0Base award · 2016-10-01 · this action $3,757 · running total $3,757Modification P00001 · 2017-09-27 · this action $0 · running total $3,757Modification P00002 · 2017-10-02 · this action $3,637 · running total $7,394Modification P00003 · 2018-07-25 · this action $0 · running total $7,394
  • Base2016-10-01+$3,757= $3,757
  • Mod P000012017-09-27+$0= $3,757
  • Mod P000022017-10-02+$3,637= $7,394
  • Mod P000032018-07-25+$0= $7,394
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$3,757$3,757IGF::OT::IGF SUPPORT SERVICE FOR THE SLEEP LAB IN MANCHESTER VAMC
Mod P00001· EXERCISE AN OPTION2017-09-27+$0$3,757IGF::OT::IGF SUPPORT SERVICE FOR THE SLEEP LAB IN MANCHESTER VAMC
Mod P00002· FUNDING ONLY ACTION2017-10-02+$3,637$7,394IGF::OT::IGF SUPPORT SERVICE FOR THE SLEEP LAB IN MANCHESTER VAMC
Mod P00003· EXERCISE AN OPTION2018-07-25+$0$7,394IGF::OT::IGF SUPPORT SERVICE FOR THE SLEEP LAB IN MANCHESTER VAMC

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 UN4VCJFRPTN5)

AwardOffice · PSC / listingNet obligationsFY
36C24E23P0108RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$83,754FY2023
36C24619P1361246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,638FY2019
36C24119P0247241-NETWORK CONTRACT OFFICE 01 (36C241) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$15,000FY2019
36C24118P1855241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,915FY2018
36C24918P1592249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,769FY2018
VA29417P4354621-MOUNTAIN HOME (00621) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$32,120FY2017

Other recipients under J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0549REVVITY HEALTH SCIENCES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$9,874FY2026
36C24126P0466MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$70,472FY2026
36C24126P0335MARTIN AIJS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$429,850FY2026
36C24126P0301GETINGE USA SALES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,212FY2026
36C24126P0225NEWPORT CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$29,063FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0130_3600_-NONE-_-NONE- · retrieved 2026-09-26.