Award recordCONTRACT

SANDHILL SCIENTIFIC, INC.

PIID VA24416P5001· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $9,757 net obligations· UEI WPHGBMFEAKC9· CO

Description

IGF::OT::IGF - OTHER PM SERVICES, POP DATE CHANGE

Base award description: IGF::OT::IGF - OTHER PM SERVICES

First action · last action
2016-06-24 · 2016-09-21
Transactions
3
First transaction's obligation
$6,640
Base + all options value (sum of deltas)
$9,757
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING

Modification chain · 3 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.

$9,757$0Base award · 2016-06-24 · this action $6,640 · running total $6,640Modification P00001 · 2016-08-03 · this action $3,117 · running total $9,757Modification P00002 · 2016-09-21 · this action $0 · running total $9,757
  • Base2016-06-24+$6,640= $6,640
  • Mod P000012016-08-03+$3,117= $9,757
  • Mod P000022016-09-21+$0= $9,757
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-24+$6,640$6,640IGF::OT::IGF - OTHER PM SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-03+$3,117$9,757IGF::OT::IGF - OTHER PM SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-21+$0$9,757IGF::OT::IGF - OTHER PM SERVICES, POP DATE CHANGE

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 WPHGBMFEAKC9)

AwardOffice · PSC / listingNet obligationsFY
36C24418P3054244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,785FY2018
VA24517P3973245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,244FY2017
VA25017P4446506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,048FY2017
VA26217P4090262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$100,410FY2017
VA24617P4706246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,618FY2017
VA24117P0449241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,168FY2017

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_VA24416P5001_3600_-NONE-_-NONE- · retrieved 2026-09-26.