Award recordCONTRACT

NORTHFIELD MEDICAL, LLC

PIID VA24614F8187· VHA· 246-NETWORK CONTRACTING OFFICE 6· Q999 · MEDICAL- OTHER· FY2014· $8,977 net obligations· UEI YAZ4PFFHN561· VA

Description

IGF::OT::IGF THE PURCHASE OF A SERVICE AGREEMENT FOR INSTRUMENT REPAIR SERVICES FOR THE SALEM VAMC.

First action · last action
2013-10-01 · 2015-03-25
Transactions
2
First transaction's obligation
$11,940
Base + all options value (sum of deltas)
$8,977
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4845A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.

$11,940$0Base award · 2013-10-01 · this action $11,940 · running total $11,940Modification P00001 · 2015-03-25 · this action -$2,963 · running total $8,977
  • Base2013-10-01+$11,940= $11,940
  • Mod P000012015-03-25-$2,963= $8,977
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$11,940$11,940IGF::OT::IGF THE PURCHASE OF A SERVICE AGREEMENT FOR INSTRUMENT REPAIR SERVICES FOR THE SALEM VAMC.
Mod P00001· FUNDING ONLY ACTION2015-03-25−$2,963$8,977IGF::OT::IGF THE PURCHASE OF A SERVICE AGREEMENT FOR INSTRUMENT REPAIR SERVICES FOR THE SALEM VAMC.

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 YAZ4PFFHN561)

AwardOffice · PSC / listingNet obligationsFY
36C24620P1074246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,643FY2020
36C24619P0181246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,143FY2019
36C24618P4298246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,874FY2018
36C24618F3187246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$12,689FY2018
36C24618P2817246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,687FY2018
36C24618F2713246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,797FY2018

Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3258AMERICAN FOUNDATION FOR DONATION AND TRANSPLANTATION246-NETWORK CONTRACTING OFFICE 6$49,215FY2016
VA24616P3256LIFENET HEALTH246-NETWORK CONTRACTING OFFICE 6$25,500FY2016
VA24616J2523TRANSPLANT COORDINATORS OF AMERICA INC246-NETWORK CONTRACTING OFFICE 6$43,800FY2016
VA24616P2142LIFENET HEALTH246-NETWORK CONTRACTING OFFICE 6$39,600FY2016
VA24616J1522FRESENIUS MEDICAL CARE HOLDINGS INC246-NETWORK CONTRACTING OFFICE 6$205,020FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F8187_3600_V797P4845A_3600 · retrieved 2026-09-26.