Award recordCONTRACT

CLINICAL MICROSYSTEMS CORPORATION

PIID VA24416C0084· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $21,937 net obligations· UEI EQ5RQRFWG7K5· VA

Description

IGF::OT::IGF PEMNET RADIATION DOSE MONITORING PATIENT CARE P00001 SERVES TO DECREASE PO 642-C60143

Base award description: IGF::OT::IGF PEMNET RADIATION DOSE MONITORING PATIENT CARE

First action · last action
2015-10-01 · 2019-03-07
Transactions
2
First transaction's obligation
$44,637
Base + all options value (sum of deltas)
$21,937
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

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.

$44,637$0Base award · 2015-10-01 · this action $44,637 · running total $44,637Modification P00001 · 2019-03-07 · this action -$22,700 · running total $21,937
  • Base2015-10-01+$44,637= $44,637
  • Mod P000012019-03-07-$22,700= $21,937
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$44,637$44,637IGF::OT::IGF PEMNET RADIATION DOSE MONITORING PATIENT CARE
Mod P00001· CHANGE ORDER2019-03-07−$22,700$21,937IGF::OT::IGF PEMNET RADIATION DOSE MONITORING PATIENT CARE P00001 SERVES TO DECREASE PO 642-C60143

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 EQ5RQRFWG7K5)

AwardOffice · PSC / listingNet obligationsFY
36C24622P0077246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$48,450FY2022
36C25221P0017252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,208FY2021
36C24420P0738244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$193,520FY2020
36C25220P0694252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,804FY2020
36C24419P0538244-NETWORK CONTRACT OFFICE 4 (36C244) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$25,000FY2019
VA24616P8312246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$234,600FY2017

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_VA24416C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.