Award recordCONTRACT

SUSQUEHANNA MICRO, INC.

PIID VA24415P1621· VHA· 244-NETWORK CONTRACT OFFICE 4· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2015· $3,665 net obligations· UEI NA4GG1EF7HB6· PA

Description

IGF::CT::IGF OFF-SITE REPAIR FOR THE MONSOON JET VENTILATOR FOR PAITENT CARE OF VETERANS.

First action · last action
2015-01-02 · 2015-02-06
Transactions
2
First transaction's obligation
$3,630
Base + all options value (sum of deltas)
$3,665
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 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.

$3,665$0Base award · 2015-01-02 · this action $3,630 · running total $3,630Modification P00001 · 2015-02-06 · this action $35 · running total $3,665
  • Base2015-01-02+$3,630= $3,630
  • Mod P000012015-02-06+$35= $3,665
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-02+$3,630$3,630IGF::CT::IGF OFF-SITE REPAIR FOR THE MONSOON JET VENTILATOR FOR PAITENT CARE OF VETERANS.
Mod P00001· FUNDING ONLY ACTION2015-02-06+$35$3,665IGF::CT::IGF OFF-SITE REPAIR FOR THE MONSOON JET VENTILATOR FOR PAITENT CARE OF VETERANS.

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 NA4GG1EF7HB6)

AwardOffice · PSC / listingNet obligationsFY
36C24420P0717244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$96,288FY2020
36C26119P1773261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,144FY2019
36C26019P0976260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2019
36C26018P3560260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$94,158FY2018
36C26318P0255NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,607FY2018
VA26317P0380568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,630FY2017

Other recipients under J066 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416F1902DATA INNOVATIONS LLC244-NETWORK CONTRACT OFFICE 4$13,028FY2016
VA24416P1980OLYMPUS AMERICA INC244-NETWORK CONTRACT OFFICE 4$18,500FY2016
VA24416P1434NIKON INSTRUMENTS INC244-NETWORK CONTRACT OFFICE 4$3,020FY2016
VA24416F0856AVERTIUM TENNESSEE, INC244-NETWORK CONTRACT OFFICE 4$122,615FY2016
VA24416C0026NUANCE COMMUNICATIONS, INC.244-NETWORK CONTRACT OFFICE 4$64,406FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P1621_3600_-NONE-_-NONE- · retrieved 2026-09-26.