Award recordCONTRACT

DIAGNOSTIC EQUIPMENT SERVICE CORPORATION

PIID VA24312C0177· VHA· 243-NETWORK CONTRACTING OFFICE 03· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2012· $129,664 net obligations· UEI MMN4F2J6ULH4· MA

Description

IGF::OT::IGF SERVICE CONTRACT FOR AUTOCLAVE AND STERILIZERS

Base award description: IGF::OT::IGF SERVICE CONTRACT FOR AUTOCLAVE STERILIZERS

First action · last action
2012-08-01 · 2015-10-01
Transactions
8
First transaction's obligation
$6,812
Base + all options value (sum of deltas)
$129,664
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 8 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.

$131,892$0Base award · 2012-08-01 · this action $6,812 · running total $6,812Modification P00001 · 2012-10-01 · this action $40,871 · running total $47,682Modification P00002 · 2013-12-16 · this action $41,688 · running total $89,370Modification P00006 · 2014-10-01 · this action $42,522 · running total $131,892Modification P00005 · 2014-10-22 · this action -$3,033 · running total $128,859Modification P00010 · 2015-08-10 · this action -$21,376 · running total $107,482Modification P00008 · 2015-09-16 · this action -$4,899 · running total $102,583Modification P00011 · 2015-10-01 · this action $27,081 · running total $129,664
  • Base2012-08-01+$6,812= $6,812
  • Mod P000012012-10-01+$40,871= $47,682
  • Mod P000022013-12-16+$41,688= $89,370
  • Mod P000062014-10-01+$42,522= $131,892
  • Mod P000052014-10-22-$3,033= $128,859
  • Mod P000102015-08-10-$21,376= $107,482
  • Mod P000082015-09-16-$4,899= $102,583
  • Mod P000112015-10-01+$27,081= $129,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-01+$6,812$6,812IGF::OT::IGF SERVICE CONTRACT FOR AUTOCLAVE STERILIZERS
Mod P00001· EXERCISE AN OPTION2012-10-01+$40,871$47,682IGF::OT::IGF SERVICE CONTRACT FOR AUTOCLAVE STERILIZERS
Mod P00002· EXERCISE AN OPTION2013-12-16+$41,688$89,370IGF::CT::IGF SERVICE CONTRACT FOR AUTOCLAVE STERILIZERS
Mod P00006· FUNDING ONLY ACTION2014-10-01+$42,522$131,892IGF::CT::IGF SERVICE CONTRACT FOR AUTOCLAVE STERILIZERS
Mod P00005· FUNDING ONLY ACTION2014-10-22−$3,033$128,859IGF::CT::IGF SERVICE CONTRACT FOR AUTOCLAVE STERILIZERS
Mod P00010· CLOSE OUT2015-08-10−$21,376$107,482IGF::CT::IGF SERVICE CONTRACT FOR AUTOCLAVE STERILIZERS
Mod P00008· CLOSE OUT2015-09-16−$4,899$102,583IGF::CT::IGF SERVICE CONTRACT FOR AUTOCLAVE STERILIZERS
Mod P00011· EXERCISE AN OPTION2015-10-01+$27,081$129,664IGF::OT::IGF SERVICE CONTRACT FOR AUTOCLAVE AND STERILIZERS

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 J049 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316P0756DIVISION CONSTRUCTION INC.243-NETWORK CONTRACTING OFFICE 03$29,640FY2016
VA24315F4567QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$91,402FY2016
VA24315P0524LAVATEC LAUNDRY TECHNOLOGY INC.243-NETWORK CONTRACTING OFFICE 03$32,283FY2015
VA24315F2820QUALITY SERVICES INTERNATIONAL, LLC243-NETWORK CONTRACTING OFFICE 03$6,872FY2015
VA24315F0149CANON MEDICAL SYSTEMS USA, INC243-NETWORK CONTRACTING OFFICE 03$63,723FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0177_3600_-NONE-_-NONE- · retrieved 2026-09-26.