Award recordCONTRACT

PACSGEAR, INC.

PIID VA24414P3423· VHA· 244-NETWORK CONTRACT OFFICE 4· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $0 net obligations· UEI XULNZDC7V6T1· CA

Description

IGF::CL::IGF. EMERGENCY REPAIR OF VIDAR DIAGNOSTIC PRO ADV

First action · last action
2014-09-23 · 2016-03-01
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 2 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.

$4,000$0Base award · 2014-09-23 · this action $4,000 · running total $4,000Modification P00001 · 2016-03-01 · this action -$4,000 · running total $0
  • Base2014-09-23+$4,000= $4,000
  • Mod P000012016-03-01-$4,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-23+$4,000$4,000IGF::CL::IGF. EMERGENCY REPAIR OF VIDAR DIAGNOSTIC PRO ADV
Mod P00001· CLOSE OUT2016-03-01−$4,000$0IGF::CL::IGF. EMERGENCY REPAIR OF VIDAR DIAGNOSTIC PRO ADV

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 XULNZDC7V6T1)

AwardOffice · PSC / listingNet obligationsFY
VA25715F0330671-SAN ANTONIO · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$26,934FY2015
VA26315P0149437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE$10,472FY2015
VA25814P1899258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$59,136FY2014
VA25914F4472259-NETWORK CONTRACT OFFICE 19 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$34,998FY2014
VA24914P1058626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,550FY2014
VA25914P1305259-NETWORK CONTRACT OFFICE 19 · 7030 · ADP SOFTWARE$4,625FY2014

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2849BECKMAN COULTER, INC.244-NETWORK CONTRACT OFFICE 4$10,028FY2016
VA24416J2926CEPHEID244-NETWORK CONTRACT OFFICE 4$6,340FY2016
VA24416P2627MAQUET CARDIOVASCULAR US SALES, LLC244-NETWORK CONTRACT OFFICE 4$4,800FY2016
VA24416P2524PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.244-NETWORK CONTRACT OFFICE 4$10,451FY2016
VA24416P2386OPTOS, INC244-NETWORK CONTRACT OFFICE 4$2,800FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P3423_3600_-NONE-_-NONE- · retrieved 2026-09-26.