Award recordCONTRACT

NOVAMED CORPORATION

PIID VA24314P2469· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $97,869 net obligations· UEI KMCJGQMKMMC6· CT

Description

ANNUAL SERVICE FOR MEDRAD DYE INJECTORS

Base award description: IGF::OT::IGF ANNUAL SERVICE FOR MEDRAD DYE INJECTORS

First action · last action
2014-03-25 · 2021-01-22
Transactions
6
First transaction's obligation
$15,469
Base + all options value (sum of deltas)
$97,869
Extent competed
COMPETED UNDER SAP
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 · 6 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.

$99,427$0Base award · 2014-03-25 · this action $15,469 · running total $15,469Modification P00003 · 2015-04-01 · this action $19,821 · running total $35,290Modification P00004 · 2016-03-09 · this action $21,379 · running total $56,669Modification P00005 · 2017-04-03 · this action $21,379 · running total $78,048Modification P0006 · 2018-04-03 · this action $21,379 · running total $99,427Modification P00012 · 2021-01-22 · this action -$1,558 · running total $97,869
  • Base2014-03-25+$15,469= $15,469
  • Mod P000032015-04-01+$19,821= $35,290
  • Mod P000042016-03-09+$21,379= $56,669
  • Mod P000052017-04-03+$21,379= $78,048
  • Mod P00062018-04-03+$21,379= $99,427
  • Mod P000122021-01-22-$1,558= $97,869
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-25+$15,469$15,469IGF::OT::IGF ANNUAL SERVICE FOR MEDRAD DYE INJECTORS
Mod P00003· EXERCISE AN OPTION2015-04-01+$19,821$35,290IGF::OT::IGF ANNUAL SERVICE FOR MEDRAD DYE INJECTORS
Mod P00004· EXERCISE AN OPTION2016-03-09+$21,379$56,669IGF::OT::IGF ANNUAL SERVICE FOR MEDRAD DYE INJECTORS
Mod P00005· EXERCISE AN OPTION2017-04-03+$21,379$78,048IGF::OT::IGF ANNUAL SERVICE FOR MEDRAD DYE INJECTORS
Mod P0006· EXERCISE AN OPTION2018-04-03+$21,379$99,427IGF::OT::IGF ANNUAL SERVICE FOR MEDRAD DYE INJECTORS
Mod P00012· FUNDING ONLY ACTION2021-01-22−$1,558$97,869ANNUAL SERVICE FOR MEDRAD DYE INJECTORS

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 KMCJGQMKMMC6)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0195246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$26,025FY2026
36C26026P0020260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$72,675FY2026
36C24126P0002241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,244FY2026
36C25225P0234252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$417,406FY2025
36C26224C0164262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$351,960FY2024
36C24224P0478242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$40,228FY2024

Other recipients under J035 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0516MASS TANK INSPECTION SERVICES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$58,834FY2026
36C24226F0024TRANE U.S. INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$303,532FY2026
36C24226P0362EASTERN HEATING & COOLING, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$229,500FY2026
36C24225P1372JOHNSON CONTROLS, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$30,385FY2025
36C24225P1101FLOODBREAK LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$165,478FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P2469_3600_-NONE-_-NONE- · retrieved 2026-09-26.