Award recordCONTRACT

PROCIRCA, INC.

PIID VA24415P3652· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $59,427 net obligations· UEI KF9MNLQLWH94· PA

Description

IGF::OT::IGF MAINTENANCE OF PERFUSION EQUIPMENT

First action · last action
2015-04-16 · 2019-03-15
Transactions
8
First transaction's obligation
$10,300
Base + all options value (sum of deltas)
$67,484
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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 · 8 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.

$59,427$0Base award · 2015-04-16 · this action $10,300 · running total $10,300Modification P00001 · 2016-02-12 · this action $0 · running total $10,300Modification P00002 · 2016-04-06 · this action $10,712 · running total $21,012Modification P00003 · 2017-01-18 · this action $0 · running total $21,012Modification P00004 · 2017-03-02 · this action $11,697 · running total $32,709Modification P00005 · 2018-03-14 · this action $0 · running total $32,709Modification P00006 · 2018-03-15 · this action $12,772 · running total $45,481Modification P00007 · 2019-03-15 · this action $13,946 · running total $59,427
  • Base2015-04-16+$10,300= $10,300
  • Mod P000012016-02-12+$0= $10,300
  • Mod P000022016-04-06+$10,712= $21,012
  • Mod P000032017-01-18+$0= $21,012
  • Mod P000042017-03-02+$11,697= $32,709
  • Mod P000052018-03-14+$0= $32,709
  • Mod P000062018-03-15+$12,772= $45,481
  • Mod P000072019-03-15+$13,946= $59,427
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-16+$10,300$10,300IGF::OT::IGF MAINTENANCE OF PERFUSION EQUIPMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-02-12+$0$10,300IGF::OT::IGF MAINTENANCE OF PERFUSION EQUIPMENT
Mod P00002· EXERCISE AN OPTION2016-04-06+$10,712$21,012IGF::OT::IGF MAINTENANCE OF PERFUSION EQUIPMENT
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-18+$0$21,012IGF::OT::IGF MAINTENANCE OF PERFUSION EQUIPMENT
Mod P00004· EXERCISE AN OPTION2017-03-02+$11,697$32,709IGF::OT::IGF MAINTENANCE OF PERFUSION EQUIPMENT
Mod P00005· OTHER ADMINISTRATIVE ACTION2018-03-14+$0$32,709IGF::OT::IGF MAINTENANCE OF PERFUSION EQUIPMENT
Mod P00006· EXERCISE AN OPTION2018-03-15+$12,772$45,481IGF::OT::IGF MAINTENANCE OF PERFUSION EQUIPMENT
Mod P00007· EXERCISE AN OPTION2019-03-15+$13,946$59,427IGF::OT::IGF MAINTENANCE OF PERFUSION EQUIPMENT

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 KF9MNLQLWH94)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0275244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY$460,701FY2026
36C24425N0958244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY$229,803FY2025
36C24425D0094244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY$0FY2025
36C24425N0307244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY$2,235FY2025
36C24425N0305244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY$218,623FY2025
36C24424N0210244-NETWORK CONTRACT OFFICE 4 (36C244) · Q523 · MEDICAL- SURGERY$278,372FY2024

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0739CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$19,795FY2026
36C24426N0718CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$89,519FY2026
36C24426P0421SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC244-NETWORK CONTRACT OFFICE 4 (36C244)$17,630FY2026
36C24426N0715CEPHEID244-NETWORK CONTRACT OFFICE 4 (36C244)$27,178FY2026
36C24426N0729ENDOSCOPY REPAIR SPECIALIST INC244-NETWORK CONTRACT OFFICE 4 (36C244)$282,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P3652_3600_-NONE-_-NONE- · retrieved 2026-09-26.