Award recordCONTRACT

IBA DOSIMETRY AMERICA INC

PIID VA24313C0032· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $39,670 net obligations· UEI K94VKYHNLTL6· TN

Description

IGF::OT::IGF - DECREASE PO PREVENTIVE MAINTENANCE BLUE PHANTOM (BP1), BEAM ANALYSIS SYSTEM. OPTION YEAR FOUR: 10/1/16 - 9/30/17

Base award description: PREVENTIVE MAINTENANCE BLUE PHANTOM (BP1), BEAM ANALYSIS SYSTEM. BASE PERIOD: 12/3/12 - 9/30/13

First action · last action
2012-11-30 · 2018-01-04
Transactions
7
First transaction's obligation
$6,376
Base + all options value (sum of deltas)
$39,670
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 7 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.

$40,379$0Base award · 2012-11-30 · this action $6,376 · running total $6,376Modification P00001 · 2013-10-01 · this action $8,501 · running total $14,876Modification P00002 · 2014-10-01 · this action $8,501 · running total $23,377Modification P00003 · 2015-04-27 · this action $0 · running total $23,377Modification P00004 · 2015-10-01 · this action $8,501 · running total $31,878Modification P00005 · 2016-10-01 · this action $8,501 · running total $40,379Modification P00006 · 2018-01-04 · this action -$708 · running total $39,670
  • Base2012-11-30+$6,376= $6,376
  • Mod P000012013-10-01+$8,501= $14,876
  • Mod P000022014-10-01+$8,501= $23,377
  • Mod P000032015-04-27+$0= $23,377
  • Mod P000042015-10-01+$8,501= $31,878
  • Mod P000052016-10-01+$8,501= $40,379
  • Mod P000062018-01-04-$708= $39,670
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-30+$6,376$6,376PREVENTIVE MAINTENANCE BLUE PHANTOM (BP1), BEAM ANALYSIS SYSTEM. BASE PERIOD: 12/3/12 - 9/30/13
Mod P00001· EXERCISE AN OPTION2013-10-01+$8,501$14,876IGF::OT::IGF - PREVENTIVE MAINTENANCE BLUE PHANTOM (BP1), BEAM ANALYSIS SYSTEM. OPTION YEAR ONE: 10/1/13 - 9/3…
Mod P00002· EXERCISE AN OPTION2014-10-01+$8,501$23,377IGF::OT::IGF - PREVENTIVE MAINTENANCE BLUE PHANTOM (BP1), BEAM ANALYSIS SYSTEM. OPTION YEAR ONE: 10/1/13 - 9/3…
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-04-27+$0$23,377IGF::OT::IGF - PREVENTIVE MAINTENANCE BLUE PHANTOM (BP1), BEAM ANALYSIS SYSTEM. OPTION YEAR TWO: 10/1/14 - 9/3…
Mod P00004· EXERCISE AN OPTION2015-10-01+$8,501$31,878IGF::OT::IGF - PREVENTIVE MAINTENANCE BLUE PHANTOM (BP1), BEAM ANALYSIS SYSTEM. OPTION YEAR THREE: 10/1/15 - 9…
Mod P00005· EXERCISE AN OPTION2016-10-01+$8,501$40,379IGF::OT::IGF - PREVENTIVE MAINTENANCE BLUE PHANTOM (BP1), BEAM ANALYSIS SYSTEM. OPTION YEAR FOUR: 10/1/16 - 9/…
Mod P00006· OTHER ADMINISTRATIVE ACTION2018-01-04−$708$39,670IGF::OT::IGF - DECREASE PO PREVENTIVE MAINTENANCE BLUE PHANTOM (BP1), BEAM ANALYSIS SYSTEM. OPTION YEAR FOUR:…

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 K94VKYHNLTL6)

AwardOffice · PSC / listingNet obligationsFY
36C25925P0276NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,197FY2025
36C24825P0512248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,945FY2025
36C25224N0613252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,899FY2024
36H79724D0002NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$0FY2024
36C24924P0612249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$106,995FY2024
36C25923P1489NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,515FY2023

Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0922HURTVET SUBCONTRACTING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$33,116FY2026
36C24226P0925TRUTEST MEDICAL GAS SERVICES INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,525FY2026
36C24226P0929SIEMENS MEDICAL SOLUTIONS USA, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$42,000FY2026
36C24226N0715TEKTON CC, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$66,602FY2026
36C24226P0803CEPHEID242-NETWORK CONTRACT OFFICE 02 (36C242)$31,243FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.