Award recordCONTRACT

OEC MEDICAL SYSTEMS, INC.

PIID VA24314P2753· VHA· 243-NETWORK CONTRACTING OFFICE 03· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $19,775 net obligations· UEI HXN4LPVX7JM9· UT

Description

IGF::OT::IGF C-ARM

Base award description: IGF::OT::IGF REPAIR OF VASCULAR C-ARM

First action · last action
2014-04-07 · 2014-06-11
Transactions
3
First transaction's obligation
$19,217
Base + all options value (sum of deltas)
$19,775
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$19,775$0Base award · 2014-04-07 · this action $19,217 · running total $19,217Modification P00001 · 2014-04-24 · this action $550 · running total $19,767Modification P00002 · 2014-06-11 · this action $8 · running total $19,775
  • Base2014-04-07+$19,217= $19,217
  • Mod P000012014-04-24+$550= $19,767
  • Mod P000022014-06-11+$8= $19,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-07+$19,217$19,217IGF::OT::IGF REPAIR OF VASCULAR C-ARM
Mod P00001· CHANGE ORDER2014-04-24+$550$19,767IGF::OT::IGF C-ARM
Mod P00002· CHANGE ORDER2014-06-11+$8$19,775IGF::OT::IGF C-ARM

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 HXN4LPVX7JM9)

AwardOffice · PSC / listingNet obligationsFY
36C26020P0086260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$22,783FY2020
36C24719P1197247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,069FY2019
36C25519P0685255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$29,119FY2019
36C24819P1900248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$61,500FY2019
36C25019P0815250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,146FY2019
36C25519P0095255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$15,035FY2019

Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316J1864PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$194,152FY2016
VA24316P1822OLYMPUS AMERICA INC243-NETWORK CONTRACTING OFFICE 03$24,767FY2016
VA24316F1484CANON MEDICAL SYSTEMS USA, INC243-NETWORK CONTRACTING OFFICE 03$140,044FY2016
VA24316P1706EVOQUA WATER TECHNOLOGIES LLC243-NETWORK CONTRACTING OFFICE 03$10,277FY2016
VA24316F1380PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.243-NETWORK CONTRACTING OFFICE 03$24,040FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P2753_3600_-NONE-_-NONE- · retrieved 2026-09-26.