Award recordCONTRACT

EMS-TEXAS, LLC

PIID VA24413P2338· VHA· 540-CLARKSBURG· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $5,667 net obligations· UEI DSY2TFQPMFP5· TX

Description

IGF::OT::IGF CLEAN, REPAIR AND RENTAL OF 10 PHOROPTERS OVER A 3 DAY PERIOD

First action · last action
2013-03-14 · 2013-06-04
Transactions
3
First transaction's obligation
$6,033
Base + all options value (sum of deltas)
$5,667
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 · 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.

$6,033$0Base award · 2013-03-14 · this action $6,033 · running total $6,033Modification P00001 · 2013-04-25 · this action $0 · running total $6,033Modification P00002 · 2013-06-04 · this action -$366 · running total $5,667
  • Base2013-03-14+$6,033= $6,033
  • Mod P000012013-04-25+$0= $6,033
  • Mod P000022013-06-04-$366= $5,667
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-14+$6,033$6,033IGF::OT::IGF CLEAN, REPAIR AND RENTAL OF 10 PHOROPTERS OVER A 3 DAY PERIOD
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-25+$0$6,033IGF::OT::IGF CLEAN, REPAIR AND RENTAL OF 10 PHOROPTERS OVER A 3 DAY PERIOD
Mod P00002· CLOSE OUT2013-06-04−$366$5,667IGF::OT::IGF CLEAN, REPAIR AND RENTAL OF 10 PHOROPTERS OVER A 3 DAY PERIOD

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 DSY2TFQPMFP5)

AwardOffice · PSC / listingNet obligationsFY
V797D50483NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015
VA26014F4014260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2014
VA52814F1059242-NETWORK CONTRACT OFFICE 02 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,535FY2014
VA26214F3350262-NETWORK CONTRACT OFFICE 22 · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,198FY2014
VA25114F1304506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,870FY2014
VA26214F2915262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2014

Other recipients under J065 from 540-CLARKSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415F3427SUSTAINMENT TECHNOLOGIES, LLC540-CLARKSBURG$910,223FY2015
VA24414F3073CAREFUSION SOLUTIONS, LLC540-CLARKSBURG$49,128FY2015
VA24414P3067GENERAL ELECTRIC COMPANY540-CLARKSBURG$5,908FY2014
VA24414F2775GENERAL ELECTRIC COMPANY540-CLARKSBURG$1,468FY2014
VA24414P2337CARL ZEISS MEDITEC INC540-CLARKSBURG$2,013FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2338_3600_-NONE-_-NONE- · retrieved 2026-09-26.