Award recordCONTRACT

COGENTIX MEDICAL, INC.

PIID VA24613P2642· VHA· 246-NETWORK CONTRACTING OFFICE 6· J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSO· FY2013· $5,488 net obligations· UEI RP15CK58XJG8· NY

Description

IGF::OT::IGF SERVICE REPAIR TO ENT VIDEOSCOPE MODEL ENT-5000 FOR THE VAMC RICHMOND

First action · last action
2013-02-27 · 2013-02-27
Transactions
1
First transaction's obligation
$5,488
Base + all options value (sum of deltas)
$5,488
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 1 transaction

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.

$5,488$0Base award · 2013-02-27 · this action $5,488 · running total $5,488
  • Base2013-02-27+$5,488= $5,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-27+$5,488$5,488IGF::OT::IGF SERVICE REPAIR TO ENT VIDEOSCOPE MODEL ENT-5000 FOR THE VAMC RICHMOND

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 RP15CK58XJG8)

AwardOffice · PSC / listingNet obligationsFY
36C25020N0381250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$41,140FY2020
36C25618P6266256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$84,675FY2018
36C25918F4326NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$146,655FY2018
36C25918P4307NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,101FY2018
36C24818N4532248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$209,275FY2018
36C25718P0501257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$21,933FY2018

Other recipients under J060 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P1682COMM-WORKS/FORTRAN, LLC246-NETWORK CONTRACTING OFFICE 6$4,346FY2015
VA24614P3064EOC SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6$20,460FY2014
VA24614P8315LIFE TECHNOLOGIES CORPORATION246-NETWORK CONTRACTING OFFICE 6$4,964FY2014
VA659C10534TAR HEEL COMMUNICATIONS INC246-NETWORK CONTRACTING OFFICE 6$3,798FY2011
VA659C10236AFFIGENT, LLC246-NETWORK CONTRACTING OFFICE 6$8,543FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2642_3600_-NONE-_-NONE- · retrieved 2026-09-26.