Award recordCONTRACT

SUMMIT IMAGING, LLC

PIID VA24417P4682· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $9,101 net obligations· UEI URPXWWZK4Z75· WA

Description

IGF::OT::IGF TRANSDUCER REPAIRS

First action · last action
2017-07-06 · 2018-02-09
Transactions
3
First transaction's obligation
$19,150
Base + all options value (sum of deltas)
$9,101
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 · 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.

$19,150$0Base award · 2017-07-06 · this action $19,150 · running total $19,150Modification P00001 · 2017-09-26 · this action -$3,841 · running total $15,309Modification P00002 · 2018-02-09 · this action -$6,208 · running total $9,101
  • Base2017-07-06+$19,150= $19,150
  • Mod P000012017-09-26-$3,841= $15,309
  • Mod P000022018-02-09-$6,208= $9,101
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-06+$19,150$19,150IGF::OT::IGF TRANSDUCER REPAIRS
Mod P00001· CHANGE ORDER2017-09-26−$3,841$15,309IGF::OT::IGF TRANSDUCER REPAIRS
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-02-09−$6,208$9,101IGF::OT::IGF TRANSDUCER REPAIRS

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 URPXWWZK4Z75)

AwardOffice · PSC / listingNet obligationsFY
36C25020P0297250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,500FY2020
36C24419P0767244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,000FY2019
36C24418P4757244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,500FY2018
36C24418P3371244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,500FY2018
36C24418P3194244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,600FY2018
36C24418P2677244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,000FY2018

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_VA24417P4682_3600_-NONE-_-NONE- · retrieved 2026-09-26.