Award recordCONTRACT

E3 DIAGNOSTICS, INC.

PIID VA24517P0915· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $4,405 net obligations· UEI E93RREMKARL1· MD

Description

IGF OT IGF SPECIAL MODE TRANSPORTATION (SMT)

Base award description: IGF::OT::IGF SPECIAL MODE TRANSPORTATION (SMT)

First action · last action
2017-08-01 · 2019-11-13
Transactions
3
First transaction's obligation
$4,835
Base + all options value (sum of deltas)
$4,405
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$4,955$0Base award · 2017-08-01 · this action $4,835 · running total $4,835Modification P00002 · 2017-12-12 · this action $120 · running total $4,955Modification P00003 · 2019-11-13 · this action -$550 · running total $4,405
  • Base2017-08-01+$4,835= $4,835
  • Mod P000022017-12-12+$120= $4,955
  • Mod P000032019-11-13-$550= $4,405
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-01+$4,835$4,835IGF::OT::IGF SPECIAL MODE TRANSPORTATION (SMT)
Mod P00002· FUNDING ONLY ACTION2017-12-12+$120$4,955IGF::OT::IGF SPECIAL MODE TRANSPORTATION (SMT)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-13−$550$4,405IGF OT IGF SPECIAL MODE TRANSPORTATION (SMT)

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 E93RREMKARL1)

AwardOffice · PSC / listingNet obligationsFY
36C24522P0792245-NETWORK CONTRACT OFFICE 5 (36C245) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES$258,733FY2022
36C24520C0097245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$11,775FY2020
36C24519P0028245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$10,665FY2019
36C24518P0051245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,761FY2018
VA24517P1189688-WASHINGTON DC (00688)(36C688) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$72,954FY2017
VA24617P5282246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,698FY2017

Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0611VORTEX LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$37,500FY2026
36C24526F0380VETERAN TECHNOLOGY PARTNERS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$16,279FY2026
36C24526F0362CARESTREAM HEALTH, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,860FY2026
36C24526P0555ALLIED AIR COMPRESSOR INC245-NETWORK CONTRACT OFFICE 5 (36C245)$445,991FY2026
36C24526P0557ENERGY TRANSFER SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$35,499FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0915_3600_-NONE-_-NONE- · retrieved 2026-09-26.