Award recordCONTRACT

CONTROLLED POWER COMPANY

PIID VA24415P2500· VHA· 244-NETWORK CONTRACT OFFICE 4· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $5,000 net obligations· UEI EVJPDQV55NE6· MI

Description

IGF::OT::IGF POWER CONDITIONER NEEDED TO PROVIDE CLEAN POWER TO THE RADIATION THERAPY DEVICES.

First action · last action
2015-06-23 · 2015-06-23
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING

Modification chain · 1 transaction

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.

$5,000$0Base award · 2015-06-23 · this action $5,000 · running total $5,000
  • Base2015-06-23+$5,000= $5,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-23+$5,000$5,000IGF::OT::IGF POWER CONDITIONER NEEDED TO PROVIDE CLEAN POWER TO THE RADIATION THERAPY DEVICES.

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 EVJPDQV55NE6)

AwardOffice · PSC / listingNet obligationsFY
VA24516P0456613-MARTINSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,100FY2016
VA24813P5676248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,509FY2013
VA24612P3279246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,000FY2012
V673C80572673S-TAMPA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$510FY2008
V528A84340242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$1,939FY2008
V678P81850678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$1,010FY2008

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_VA24415P2500_3600_-NONE-_-NONE- · retrieved 2026-09-26.